PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | INTERFACE AMERICAS, INC. |
PAYMENT REQUEST | PRM 8100 16100300135 |
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 8100 16083100906 | n/a | ADHESIVE, TILE | 121 | 10/04/2016 | Paid | $372.00 |
CT 8100 16083100906 | n/a | Tile, Carpet | 111 | 10/04/2016 | Paid | $11,895.83 |