PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | K & J WOODWORKS LC INC |
PAYMENT REQUEST | PRM 7400 09030920834 |
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 09022508066 | n/a | Desks and Tables, Wood | 111 | 03/10/2009 | Paid | $350.00 |