PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | SANDY'S SUPPLY CO INC |
PAYMENT REQUEST | PRM 8500 12083132581 |
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 8500 12082806594 | n/a | PARTS, HAND DRYER (MISC) | 111 | 09/04/2012 | Paid | $433.04 |