PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | VITRO AMERICA |
PAYMENT REQUEST | PRM 8600 09092344829 |
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 8600 09073013645 | n/a | Window Installation, Maintenance, and Repair (Wood | 111 | 09/24/2009 | Paid | $298.60 |