PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | BUILDING SPECIALTIES |
PAYMENT REQUEST | PRM 7400 09032723421 |
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 7400 09031708988 | n/a | WOOD & PLASTIC DOORS | 111 | 03/30/2009 | Paid | $169.87 |