PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | A-1 AUTODOOR SYSTEM INC |
PAYMENT REQUEST | PRM 8100 09051429618 |
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 |
---|---|---|---|---|---|---|
DO 8100 09033116919 | n/a | Door Openers and Parts, Electric | 121 | 05/15/2009 | Paid | $1,200.00 |
DO 8100 09033116919 | n/a | Door Openers and Parts, Electric | 111 | 05/15/2009 | Paid | $2,737.20 |