PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | TRAVIS TILE SALES INC |
PAYMENT REQUEST | PRM 8100 09021718230 |
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 09011405877 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 02/18/2009 | Paid | $14.00 |
PO 8100 09011405877 | n/a | Adhesive, General Purpose | 111 | 02/18/2009 | Paid | $372.00 |