PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | MICHAEL DEAN DRAPER |
PAYMENT REQUEST | PRM 8600 10031517858 |
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 8600 10021900751 | n/a | Hardwood Flooring | 111 | 03/16/2010 | Paid | $17,608.99 |