PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | INTERTECH FLOORING |
PAYMENT REQUEST | PRM 7400 10041321118 |
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 10040805381 | n/a | Tile, Vinyl | 111 | 04/14/2010 | Paid | $165.00 |