PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | T F HARPER & ASSOCIATES L P |
PAYMENT REQUEST | PRM 8600 09122808869 |
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 09110901211 | n/a | CARTRIDGE, WATER FOUNTAIN | 111 | 12/29/2009 | Paid | $3,438.50 |