PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | SEARS, ROEBUCK AND CO |
PAYMENT REQUEST | PRM 8600 08102904390 |
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 8600 08090517868 | n/a | Tool Sets, All Kinds | 111 | 10/30/2008 | Paid | $469.83 |