PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PAINT FACTORY L L C (THE) |
PAYMENT REQUEST | PRM 4600 09120206712 |
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 4600 09112405066 | n/a | Paints, Primers, Sealers, etc. (For Insulation) | 111 | 12/03/2009 | Paid | $792.00 |