Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | MORRISON SUPPLY CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8500 13111805520 | Plumbing Maintenance and Repair (Includes Toilets, | 11/19/2013 | Paid | $321.98 |
| GAX 8500 13092321320 | 09/25/2013 | Paid | $137.43 | |
| GAX 8500 13032810385 | 07/17/2013 | Paid | $61.25 | |
| PRM 8500 13071228173 | Plumbing Maintenance and Repair (Includes Toilets, | 07/15/2013 | Paid | $393.46 |
| GAX 8500 12082820465 | 09/07/2012 | Paid | $142.89 | |
| GAX 7400 11041112556 | 04/18/2011 | Paid | $53.36 | |
| GAX 7400 11032311366 | 03/31/2011 | Paid | $501.72 | |
| GAX 7400 11031010573 | 03/22/2011 | Paid | $13.74 | |
| GAX 7400 11030310030 | 03/08/2011 | Paid | $235.86 | |
| PRM 8100 11030215255 | ELBOWS, STAINLESS STEEL, 45 DEGREE | 03/03/2011 | Paid | $436.43 |
| GAX 7400 11020808448 | 02/23/2011 | Paid | $88.18 | |
| GAX 7400 11010506412 | 01/14/2011 | Paid | $23.56 | |
| GAX 7400 10120204292 | 12/09/2010 | Paid | $55.70 | |
| GAX 7400 10112403783 | 12/02/2010 | Paid | $92.92 | |
| GAX 7400 10110302275 | 11/08/2010 | Paid | $93.41 | |
| GAX 7400 10102601740 | 11/01/2010 | Paid | $76.70 | |
| GAX 7400 10101501175 | 10/26/2010 | Paid | $18.27 | |
| GAX 7400 10091024579 | 09/24/2010 | Paid | $39.16 | |
| GAX 7400 10081822871 | 09/01/2010 | Paid | $58.01 | |
| GAX 7400 10071220017 | 07/27/2010 | Paid | $86.67 | |
| GAX 7400 10062919324 | 07/14/2010 | Paid | $46.76 | |
| GAX 7400 10060217312 | 06/14/2010 | Paid | $21.99 | |
| GAX 7400 10052616953 | 06/10/2010 | Paid | $126.56 | |
| GAX 7400 10042314512 | 05/11/2010 | Paid | $13.00 | |
| GAX 7400 10041914048 | 05/04/2010 | Paid | $54.45 | |
| GAX 7400 10040613172 | 04/28/2010 | Paid | $167.45 | |
| PRM 2200 10040820531 | Clamps, Hose | 04/09/2010 | Paid | $182.00 |
| GAX 7400 10030911282 | 03/24/2010 | Paid | $130.07 | |
| GAX 7400 10020809247 | 02/23/2010 | Paid | $146.49 | |
| GAX 7400 10020108781 | 02/08/2010 | Paid | $47.81 | |
| GAX 7400 10012208153 | 01/29/2010 | Paid | $44.12 | |
| GAX 7400 09121705730 | 01/07/2010 | Paid | $59.61 | |
| GAX 7400 09111803584 | 12/02/2009 | Paid | $49.85 | |
| GAX 7400 09111803587 | 12/02/2009 | Paid | $99.78 | |
| GAX 7400 09111303275 | 11/19/2009 | Paid | $27.57 | |
| GAX 7400 09091726625 | 11/17/2009 | Paid | $70.00 | |
| GAX 7400 09110402661 | 11/17/2009 | Paid | $91.71 | |
| GAX 7400 09081724002 | 08/31/2009 | Paid | $8.12 | |
| GAX 7400 09082024373 | 08/31/2009 | Paid | $72.34 | |
| GAX 7400 09080423070 | 08/17/2009 | Paid | $62.30 | |
| GAX 7400 09071321340 | 07/20/2009 | Paid | $36.14 | |
| GAX 7400 09052617300 | 06/11/2009 | Paid | $58.71 | |
| GAX 7400 09050716053 | 05/28/2009 | Paid | $89.66 | |
| GAX 7400 09051916793 | 05/28/2009 | Paid | $33.99 | |
| GAX 7400 09042915374 | 05/15/2009 | Paid | $329.07 | |
| GAX 7400 09040613583 | 04/14/2009 | Paid | $115.56 | |
| GAX 7400 09031812464 | 03/23/2009 | Paid | $19.90 | |
| GAX 7400 09030911616 | 03/17/2009 | Paid | $114.00 | |
| PRM 7400 09022619478 | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 02/27/2009 | Paid | $284.75 |
| GAX 7400 09020409304 | 02/09/2009 | Paid | $124.20 | |
| GAX 7400 09011608110 | 01/27/2009 | Paid | $107.90 | |
| GAX 7400 08120804997 | 12/31/2008 | Paid | $135.35 | |
| PRM 8200 08101301894 | PLATES AND COVERS | 10/14/2008 | Paid | $496.08 |