Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | MORRISON SUPPLY CO |
| PAYMENT REQUEST | PRM 2200 10050422928 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW100318058 | n/a | Back Flow Preventers for Water/Sewer Pipe | 131 | 05/05/2010 | Paid | $2,036.00 |
| CT 2200 AW100318058 | n/a | Back Flow Preventers for Water/Sewer Pipe | 121 | 05/05/2010 | Paid | $1,734.00 |
| CT 2200 AW100318058 | n/a | Back Flow Preventers for Water/Sewer Pipe | 111 | 05/05/2010 | Paid | $1,626.00 |