PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES/R |
PAYEE | SUAREZ COUNTERTOPS |
PAYMENT REQUEST | PRM 8500 08112608351 |
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 8500 08111803049 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 111 | 12/01/2008 | Paid | $1,750.00 |