PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PAINT FACTORY L L C (THE) |
PAYMENT REQUEST | PRM 4600 10081934288 |
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 4600 10081208923 | n/a | Paints, Primers, Sealers, etc. (For Insulation) | 111 | 08/20/2010 | Paid | $1,223.75 |