PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | WESTERN FLOORS INC |
PAYMENT REQUEST | PRM 8100 12022213248 |
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 12013002605 | n/a | TILE, FLOOR, VINYL | 111 | 02/23/2012 | Paid | $1,650.00 |