PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PROFESSIONAL WALLCOVERINGS |
PAYMENT REQUEST | PRM 1100 10111805478 |
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 |
---|---|---|---|---|---|---|
CT 1100 10110300120 | n/a | Wall Coverings, Fabric and Plastic; and Accessorie | 111 | 11/19/2010 | Paid | $650.00 |