Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | MORRISON SUPPLY CO |
| PAYMENT REQUEST | PRM 2200 08110404893 |
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 2200 08080415588 | n/a | Valves, Steel: Angle, Check, Gate, Globe, etc. | 111 | 11/05/2008 | Paid | $2,611.08 |