PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MORRISON SUPPLY CO |
PAYMENT REQUEST | PRM 7400 11032918025 |
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 7400 11031703753 | n/a | DRILLS, ELECTRIC, PORTABLE, HAND HELD | 131 | 03/30/2011 | Paid | $275.00 |