PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | INTERFACE AMERICAS, INC. |
PAYMENT REQUEST | PRM 8200 14102903602 |
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 8200 14082705284 | n/a | TILES, CARPET | 111 | 10/30/2014 | Paid | $3,604.74 |