Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MORRISON SUPPLY CO |
| PAYMENT REQUEST | PRM 7500 14100800940 |
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 7500 14090800948 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 111 | 10/09/2014 | Paid | $5,316.00 |