PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | INTERTECH FLOORING |
PAYMENT REQUEST | PRM 8100 14050622309 |
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 14031802720 | n/a | ADHESIVE, TILE | 121 | 05/07/2014 | Paid | $155.05 |
PO 8100 14031802720 | n/a | ADHESIVE, COVE BASE AND FLOOR | 111 | 05/07/2014 | Paid | $1,999.95 |