Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | MORRISON SUPPLY CO |
| PAYMENT REQUEST | PRM 7400 10012712226 |
Purchase Orders | Select from Below
| 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 7400 10010602610 | n/a | PARTS, TOILET (WATER CLOSET) | 121 | 01/28/2010 | Paid | $243.86 |
| PO 7400 10010602618 | n/a | Valves, Pressure Reducing | 111 | 01/28/2010 | Paid | $236.62 |