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 15071431187 |
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 |
|---|---|---|---|---|---|---|
| CT 1500 15060900626 | n/a | Transportation of Goods (Freight) | 131 | 07/15/2015 | Paid | $637.00 |
| CT 1500 15060900626 | n/a | PAILS, PAINT | 111 | 07/15/2015 | Paid | $3,175.20 |
| CT 1500 15060900626 | n/a | PAILS, PAINT | 121 | 07/15/2015 | Paid | $9,132.48 |