PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | DRIESSEN WATER 1 INC |
PAYMENT REQUEST | PRM 8100 10092238292 |
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 8100 10080508742 | n/a | SALT, WATER SOFTENER | 111 | 09/23/2010 | Paid | $475.00 |