PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | ABC SPECIALTIES, LLC |
PAYMENT REQUEST | PRM 1100 15011511011 |
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 1100 15010501296 | n/a | URINALS AND PARTS | 111 | 01/16/2015 | Paid | $700.00 |