PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | MORRISON SUPPLY CO |
PAYMENT REQUEST | PRM 2200 10081133440 |
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 AW100622096 | n/a | Hydrants, Fire (Including Accessories and Parts) | 111 | 08/12/2010 | Paid | $7,256.40 |