PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | P D MORRISON ENTERPRISES INC |
PAYMENT REQUEST | PRM 1500 15050623894 |
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 1500 15033000432 | n/a | PAILS, PAINT | 111 | 05/07/2015 | Paid | $3,175.20 |
CT 1500 15033000432 | n/a | PAILS, PAINT | 121 | 05/07/2015 | Paid | $9,132.48 |
CT 1500 15033000432 | n/a | Transportation of Goods (Freight) | 131 | 05/07/2015 | Paid | $637.00 |