PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | MAXEY GLASS CO |
PAYMENT REQUEST | PRM 7400 09061733441 |
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 09052711632 | n/a | Heat-Tempered Glass, Fully Tempered | 111 | 06/18/2009 | Paid | $299.97 |