PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADVANTAGE BLINDS INC. |
PAYMENT REQUEST | PRM 8600 10061627355 |
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 10042705937 | n/a | Screen Doors and Window Screens, Aluminum Frame | 111 | 06/17/2010 | Paid | $1,765.00 |