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 8700 16092739160 |
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 8700 16082604289 | n/a | ORGANIZERS, DESK SUPPLIES | 141 | 09/28/2016 | Paid | $493.74 |
| PO 8700 16082604289 | n/a | ORGANIZERS, DESK SUPPLIES | 131 | 09/28/2016 | Paid | $99.66 |
| PO 8700 16082604289 | n/a | ORGANIZERS, DESK SUPPLIES | 111 | 09/28/2016 | Paid | $198.51 |
| PO 8700 16082604289 | n/a | ORGANIZERS, DESK SUPPLIES | 121 | 09/28/2016 | Paid | $299.50 |