PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | BUDGET BUDDY COMPANY, INC. |
PAYMENT REQUEST | PRM 8100 10021014060 |
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 10012503168 | n/a | Desks and Tables, Metal | 111 | 02/11/2010 | Paid | $441.00 |