Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MORRISON SUPPLY CO |
| PAYMENT REQUEST | PRM 2200 10110804361 |
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 10100800191 | n/a | HYD PART 5 1/4 CLOW MEDALLION SEAT RING M-19 | 121 | 11/09/2010 | Paid | $1,375.00 |
| PO 2200 10100800191 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 111 | 11/09/2010 | Paid | $1,010.00 |