PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | MORRISON SUPPLY CO |
PAYMENT REQUEST | PRM 8100 09050628693 |
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 8100 09040909972 | n/a | Back Flow Preventers for Water/Sewer Pipe | 111 | 05/07/2009 | Paid | $304.53 |
PO 8100 09040909972 | n/a | Back Flow Preventers for Water/Sewer Pipe | 121 | 05/07/2009 | Paid | $173.66 |