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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 11010309187 |
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 10120205492 | n/a | VALVE GATE DI FLANGED BOTH ENDS 6 IN | 111 | 01/04/2011 | Paid | $628.00 |