PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | AUSTIN WINNELSON |
PAYMENT REQUEST | PRM 8200 10091537409 |
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 |
---|---|---|---|---|---|---|
CT 8200 10073001419 | n/a | COMMODES, ELONGATED, WHITE PORCELAIN | 111 | 09/16/2010 | Paid | $3,874.50 |
CT 8200 10073001419 | n/a | COMMODES, ELONGATED, WHITE PORCELAIN | 151 | 09/16/2010 | Paid | $35.16 |
CT 8200 10073001419 | n/a | COMMODES, ELONGATED, WHITE PORCELAIN | 141 | 09/16/2010 | Paid | $102.00 |
CT 8200 10073001419 | n/a | COMMODES, ELONGATED, WHITE PORCELAIN | 121 | 09/16/2010 | Paid | $1,564.56 |
CT 8200 10073001419 | n/a | COMMODES, ELONGATED, WHITE PORCELAIN | 131 | 09/16/2010 | Paid | $825.00 |