Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | MORRISON SUPPLY CO |
| PAYMENT REQUEST | PRM 8100 14081833755 |
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 8100 14070904492 | n/a | COOLERS, ACCESSORTIES, AND PARTS, DRINKING WATER, | 151 | 08/19/2014 | Paid | $108.00 |
| PO 8100 14070904492 | n/a | COOLERS, ACCESSORTIES, AND PARTS, DRINKING WATER, | 121 | 08/19/2014 | Paid | $291.00 |
| PO 8100 14070904492 | n/a | COOLERS, ACCESSORTIES, AND PARTS, DRINKING WATER, | 131 | 08/19/2014 | Paid | $207.00 |
| PO 8100 14070904492 | n/a | COOLERS, ACCESSORTIES, AND PARTS, DRINKING WATER, | 141 | 08/19/2014 | Paid | $27.00 |
| PO 8100 14070904492 | n/a | COOLERS, ACCESSORTIES, AND PARTS, DRINKING WATER, | 111 | 08/19/2014 | Paid | $498.00 |