PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | COLLINS WALKER, INC. |
PAYMENT REQUEST | PRM 8100 09052730983 |
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 09032709480 | n/a | Grilles, Diffusers, Registers, etc. | 111 | 05/28/2009 | Paid | $201.00 |