PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MORRISON SUPPLY CO |
PAYMENT REQUEST | PRM 8100 13082733426 |
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 8100 13072205398 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 08/28/2013 | Paid | $1,675.00 |