PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | ANDERSON SHELVING & INDUSTRIAL SALES |
PAYMENT REQUEST | PRM 2200 08120409030 |
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 08102101402 | n/a | LOCKERS, STORAGE, DOUBLE TIER STYLE | 111 | 12/05/2008 | Paid | $1,499.00 |