PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | CONTINENTAL FLOORING COMPANY |
PAYMENT REQUEST | PRM 1600 11101801775 |
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 1600 11082401399 | n/a | Finishes: Flooring, Wall and Ceiling, etc. | 111 | 10/19/2011 | Paid | $4,677.68 |