PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | VIKING FENCE CO LTD |
PAYMENT REQUEST | PRM 8600 09062334196 |
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 09041710304 | n/a | FENCE, GUARDRAIL, STEEL | 111 | 06/24/2009 | Paid | $679.69 |