PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | INTERFACE AMERICAS, INC. |
PAYMENT REQUEST | PRM 8100 16063029528 |
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 8100 16060303168 | n/a | Tile, Carpet | 111 | 07/01/2016 | Paid | $4,564.53 |
PO 8100 16060303168 | n/a | ADHESIVE, TILE | 121 | 07/01/2016 | Paid | $183.04 |