PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | NICOLAS VENTURES INC |
PAYMENT REQUEST | PRM 8500 13011711251 |
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 13011001870 | n/a | SEATS, TOILET, SOLID PLASTIC, HINGES TO BE ONE PIE | 111 | 01/18/2013 | Paid | $199.00 |