PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | AUSTIN WINNELSON |
PAYMENT REQUEST | PRM 8200 11010509654 |
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 | 121 | 01/06/2011 | Paid | $1,650.00 |
CT 8200 10073001419 | n/a | COMMODES, ELONGATED, WHITE PORCELAIN | 131 | 01/06/2011 | Paid | $204.00 |
CT 8200 10073001419 | n/a | COMMODES, ELONGATED, WHITE PORCELAIN | 111 | 01/06/2011 | Paid | $7,749.00 |