PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | GLEN PRODUCTS INC. |
PAYMENT REQUEST | PRM 8600 13102803408 |
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 |
---|---|---|---|---|---|---|
CT 8600 13091600963 | n/a | Toilet Partitions and Doors | 111 | 10/29/2013 | Paid | $8,255.50 |