PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | RED ROAN CORPORATION |
PAYMENT REQUEST | PRM 8600 14030815798 |
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 14020302018 | n/a | Logs, Building | 111 | 03/10/2014 | Paid | $2,081.00 |