PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | NICOLAS VENTURES INC |
PAYMENT REQUEST | PRM 8500 12090432800 |
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 8500 12082806593 | n/a | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 111 | 09/05/2012 | Paid | $168.11 |