Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | P D MORRISON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 1500 15011611119 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 15010606137 | n/a | PAILS, PAINT | 111 | 01/20/2015 | Paid | $1,162.80 |
| DO 1500 15010606137 | n/a | PAILS, PAINT | 121 | 01/20/2015 | Paid | $3,366.00 |