PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | MORRISON SUPPLY CO |
PAYMENT REQUEST | PRM 7400 10102502869 |
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 10100700170 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 10/26/2010 | Paid | $377.72 |