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 10081633978 |
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 10080208628 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 08/17/2010 | Paid | $239.15 |
| PO 7400 10080208631 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 08/17/2010 | Paid | $248.70 |