PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | P D MORRISON ENTERPRISES INC |
PAYMENT REQUEST | PRM 1500 14051423236 |
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 |
---|---|---|---|---|---|---|
DO 1500 14031209609 | n/a | PAILS, PAINT | 111 | 05/15/2014 | Paid | $12,093.00 |