PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MORRISON SUPPLY CO |
PAYMENT REQUEST | PRM 2200 10060826499 |
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 10041305527 | n/a | PIPE POLYETHYLENE HDPE 1-1/4 INCH | 111 | 06/09/2010 | Paid | $240.35 |