PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MORRISON SUPPLY CO |
PAYMENT REQUEST | PRM 8500 14092938545 |
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 8500 14092405739 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 09/30/2014 | Paid | $795.00 |