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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MORRISON SUPPLY CO |
| PAYMENT REQUEST | PRM 2200 09042327067 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09030914757 | n/a | VALVE GATE FLANGED BOTH ENDS 4 IN | 141 | 04/24/2009 | Paid | $648.96 |
| PO 2200 09012606420 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 16IN | 151 | 04/24/2009 | Paid | $140.00 |
| PO 2200 09012606420 | n/a | VALVE GATE CI MECH JT 16 IN | 161 | 04/24/2009 | Paid | $1,088.89 |
| PO 2200 09022608165 | n/a | COVER VALVE CASING C-7 | 121 | 04/24/2009 | Paid | $500.00 |
| PO 2200 09022608165 | n/a | CASING VALVE C-5 | 111 | 04/24/2009 | Paid | $1,000.00 |
| PO 2200 09033109594 | n/a | PIPE COP TY K 1-1/2 IN | 131 | 04/24/2009 | Paid | $2,349.00 |
| PO 2200 09033109594 | n/a | PIPE COP TY K 1-1/2 IN | 171 | 04/24/2009 | Paid | $783.00 |