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 11033118336 |
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 11032803971 | n/a | PARTS, TOILET (WATER CLOSET) | 111 | 04/01/2011 | Paid | $273.86 |
| PO 7400 11032803972 | n/a | Water Heater, Residential | 121 | 04/01/2011 | Paid | $816.07 |
| PO 7400 11032803973 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 131 | 04/01/2011 | Paid | $192.58 |
| PO 7400 11032803974 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 141 | 04/01/2011 | Paid | $297.75 |
| PO 7400 11032803975 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 151 | 04/01/2011 | Paid | $487.72 |
| PO 7400 11032803976 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 161 | 04/01/2011 | Paid | $284.03 |