PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | INTERTECH FLOORING |
PAYMENT REQUEST | PRM 7400 09052130325 |
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 09031608951 | n/a | TILES, CARPET | 111 | 05/22/2009 | Paid | $705.46 |