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 8600 12051721864

Total:$3,885.70

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 8600 12040903995 n/a Appliances, Small, Electric (Not Otherwise Classif 151 05/18/2012 Paid $259.70
PO 8600 12040903995 n/a Appliances, Small, Electric (Not Otherwise Classif 141 05/18/2012 Paid $739.90
PO 8600 12040903995 n/a Appliances, Small, Electric (Not Otherwise Classif 111 05/18/2012 Paid $931.00
PO 8600 12040903995 n/a Appliances, Small, Electric (Not Otherwise Classif 121 05/18/2012 Paid $1,254.40
PO 8600 12040903995 n/a Appliances, Small, Electric (Not Otherwise Classif 131 05/18/2012 Paid $700.70
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