PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | MORRISON SUPPLY CO |
PAYMENT REQUEST | PRM 7400 11032918025 |
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 11031703755 | n/a | PARTS, TOILET (WATER CLOSET) | 121 | 03/30/2011 | Paid | $251.21 |
PO 7400 11031703757 | n/a | PARTS, TOILET (WATER CLOSET) | 111 | 03/30/2011 | Paid | $189.35 |