PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MID-STATE INSULATION CO. |
PAYMENT REQUEST | PRM 2200 23120406620 |
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 2200 23110900360 | n/a | Insulation | 111 | 12/05/2023 | Paid | $1,260.00 |
PO 2200 23110900360 | n/a | Insulation | 121 | 12/05/2023 | Paid | $390.00 |
PO 2200 23110900360 | n/a | Insulation | 131 | 12/05/2023 | Paid | $1,130.00 |