PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | J M BOYER INC |
PAYMENT REQUEST | PRM 8100 09052230584 |
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 09042410569 | n/a | SHEET METAL FABRICATORS AND IRON WORKERS | 111 | 05/26/2009 | Paid | $450.00 |