PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | MORRISON SUPPLY CO |
PAYMENT REQUEST | PRM 7400 10041421258 |
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 10040705341 | n/a | PREVENTER AND PARTS, BACK FLOW, HOSE BIBB | 111 | 04/15/2010 | Paid | $212.55 |