PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | MECHANICAL REPS INC |
PAYMENT REQUEST | PRM 8100 09080539288 |
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 09042910717 | n/a | Duct, Fabricated, Metal | 111 | 08/06/2009 | Paid | $150.25 |