Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MORRISON SUPPLY CO |
| PAYMENT REQUEST | PRM 2200 09072938363 |
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 2200 09071513180 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 16IN | 121 | 07/30/2009 | Paid | $90.00 |
| PO 2200 09071513180 | n/a | VALVE GATE CI MECH JT 16 IN | 111 | 07/30/2009 | Paid | $3,126.00 |