PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | RIVERCITY CABINETS INC |
PAYMENT REQUEST | PRM 8600 09101401732 |
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 09101300334 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 111 | 10/15/2009 | Paid | $235.00 |