PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | NICOLAS VENTURES INC |
PAYMENT REQUEST | PRM 8500 12112105634 |
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 12111400927 | n/a | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 111 | 11/26/2012 | Paid | $229.95 |