PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | ROCHE ROUGE COMPANY LLC |
PAYMENT REQUEST | PRM 7500 20061525398 |
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 7500 20061101925 | n/a | Awnings, Vinyl | 111 | 06/16/2020 | Paid | $1,235.00 |