PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | MAXEY GLASS CO |
PAYMENT REQUEST | PRM 7400 09012715373 |
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 7400 09011405938 | n/a | Window Installation, Maintenance and Repair (Metal | 111 | 01/28/2009 | Paid | $475.00 |