PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | MORRISON SUPPLY CO |
PAYMENT REQUEST | PRM 7400 11020112563 |
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 11012702565 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 02/02/2011 | Paid | $234.33 |