PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | MORRISON SUPPLY CO |
PAYMENT REQUEST | PRM 8100 12102303000 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8100 12091706996 | n/a | Water Heaters, Commercial | 111 | 10/24/2012 | Paid | $1,550.00 |