Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| 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 8600 16072131585 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 07/22/2016 | Paid | $3,810.16 |
| PRM 8100 15072232470 | COUPLINGS, BRASS, FINISHED | 07/23/2015 | Paid | $62.29 |
| GAX 8500 15062315714 | 07/02/2015 | Paid | $144.45 | |
| PRM 7500 14080732816 | Water Heaters, Commercial | 08/08/2014 | Paid | $5,010.09 |
| GAX 8500 12041211962 | 04/19/2012 | Paid | $146.58 | |
| PRM 7400 11050421696 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 05/05/2011 | Paid | $617.25 |
| PRM 7400 11033118336 | PARTS, TOILET (WATER CLOSET) | 04/01/2011 | Paid | $273.86 |
| PRM 7400 11033118336 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 04/01/2011 | Paid | $1,262.08 |
| PRM 7400 11033118336 | Water Heater, Residential | 04/01/2011 | Paid | $816.07 |
| PRM 7400 11032918025 | PARTS, TOILET (WATER CLOSET) | 03/30/2011 | Paid | $440.56 |
| PRM 7400 11031116319 | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 03/14/2011 | Paid | $548.62 |
| PRM 7400 11022814917 | WATER COOLER, ELECTRIC, SELF-CONTAINED, MECHANICAL | 03/01/2011 | Paid | $426.14 |
| PRM 7400 11020112563 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 02/02/2011 | Paid | $234.33 |
| PRM 7400 11013112384 | PARTS, TOILET (WATER CLOSET) | 02/01/2011 | Paid | $231.73 |
| PRM 7400 11010409410 | Water Heaters, Commercial | 01/05/2011 | Paid | $853.45 |
| PRM 7400 10121507907 | Water Heaters, Commercial | 12/16/2010 | Paid | $785.32 |
| PRM 7400 10102502869 | Plumbing Maintenance and Repair (Includes Toilets, | 10/26/2010 | Paid | $377.72 |
| PRM 7400 10100600763 | Plumbing Maintenance and Repair (Includes Toilets, | 10/07/2010 | Paid | $282.83 |
| PRM 7400 10091036846 | Plumbing Maintenance and Repair (Includes Toilets, | 09/13/2010 | Paid | $564.39 |
| PRM 7400 10081633978 | Plumbing Maintenance and Repair (Includes Toilets, | 08/17/2010 | Paid | $487.85 |
| PRM 7400 10072731893 | PREVENTER AND PARTS, BACK FLOW, HOSE BIBB | 07/28/2010 | Paid | $222.11 |
| PRM 7400 10051223852 | PARTS AND ACCESSORIES, LAVATORY | 05/13/2010 | Paid | $344.68 |
| PRM 7400 10041421258 | PREVENTER AND PARTS, BACK FLOW, HOSE BIBB | 04/15/2010 | Paid | $212.55 |
| PRM 7400 10022515424 | PARTS AND ACCESSORIES, WATER HEATER | 02/26/2010 | Paid | $320.00 |
| PRM 7400 10012712226 | PARTS, TOILET (WATER CLOSET) | 01/28/2010 | Paid | $243.86 |
| PRM 7400 10012712226 | Valves, Pressure Reducing | 01/28/2010 | Paid | $236.62 |
| PRM 7400 09121507947 | PARTS AND ACCESSORIES, LAVATORY | 12/16/2009 | Paid | $151.20 |
| PRM 7400 09111705375 | REPAIR KITS, VALVE | 11/18/2009 | Paid | $341.15 |
| GAX 7400 09072922634 | 08/21/2009 | Paid | $61.61 | |
| GAX 7400 09072922636 | 08/21/2009 | Paid | $73.48 | |
| PRM 7400 09071736928 | PARTS AND ACCESSORIES, FLUSH VALVE | 07/20/2009 | Paid | $189.51 |
| PRM 7400 09071035864 | PLUMBING SUPPLIES | 07/13/2009 | Paid | $256.07 |
| GAX 7400 09062219703 | 07/01/2009 | Paid | $70.73 | |
| PRM 7400 09042927784 | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 04/30/2009 | Paid | $153.33 |
| PRM 7400 09040324453 | Plumbing Equipment and Supplies | 04/06/2009 | Paid | $232.66 |
| PRM 8100 09020516839 | Plumbing Trim: Faucets, Fittings, etc. | 02/06/2009 | Paid | $633.80 |
| PRM 7400 09012014346 | Plumbing Maintenance and Repair (Includes Toilets, | 01/21/2009 | Paid | $246.42 |
| GAX 7400 09010707115 | 01/14/2009 | Paid | $64.99 | |
| GAX 7400 08102201820 | 11/06/2008 | Paid | $49.87 | |
| GAX 7400 08102201825 | 11/06/2008 | Paid | $103.91 |