PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MOTHER'S WINDOW TINT |
PAYMENT REQUEST | PRM 6400 09072938417 |
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 6400 09030908634 | n/a | Glass Tinting Film and Supplies (Including Glazing | 111 | 07/30/2009 | Paid | $90.00 |