PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | QUALITY HARDWOOD FLOORS INC |
PAYMENT REQUEST | PRM 8600 10071530671 |
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 8600 10052106690 | n/a | Finishes: Flooring, Wall and Ceiling, etc. | 111 | 07/16/2010 | Paid | $1,968.00 |