PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | INTERTECH FLOORING |
PAYMENT REQUEST | PRM 8600 09081440398 |
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 |
---|---|---|---|---|---|---|
CT 8600 09061901601 | n/a | Flooring Maintenance and Repair to Include Refinis | 111 | 08/17/2009 | Paid | $9,994.00 |