PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | INTERTECH FLOORING |
PAYMENT REQUEST | PRM 8600 10010409728 |
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 8600 09121602191 | n/a | Tile, Vinyl | 111 | 01/05/2010 | Paid | $3,480.96 |