PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | BELLA VILLA DESIGN STUDIO LLC |
PAYMENT REQUEST | PRM 8600 13102803401 |
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 13090906346 | n/a | Curtains and Draperies | 111 | 10/29/2013 | Paid | $4,470.00 |