Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 7500 14100800940 | Ice Making and Dispensing Machines (Not Dry Ice) | 10/09/2014 | Paid | $5,316.00 |
| PRM 8500 14092938545 | Plumbing Maintenance and Repair (Includes Toilets, | 09/30/2014 | Paid | $795.00 |
| PRM 8100 13082733426 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 08/28/2013 | Paid | $1,675.00 |
| PRM 8600 12051721864 | Appliances, Small, Electric (Not Otherwise Classif | 05/18/2012 | Paid | $3,885.70 |
| PRM 7400 11032918025 | DRILLS, ELECTRIC, PORTABLE, HAND HELD | 03/30/2011 | Paid | $275.00 |
| PRM 8300 10112205852 | HEATERS, WATER, ELECTRONIC IGNITION | 11/23/2010 | Paid | $585.00 |
| PRM 8500 10012511899 | Chiller, Water, Large Flow Capacity (To Chill Hatc | 01/26/2010 | Paid | $869.33 |
| GAX 2200 09110902995 | 11/24/2009 | Paid | $52.88 | |
| PRM 8500 09081740594 | CARTRIDGE, WATER FOUNTAIN | 08/18/2009 | Paid | $725.00 |
| GAX 8500 08120805006 | 12/16/2008 | Paid | $118.34 |