PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | WESTERN FLOORS INC |
PAYMENT REQUEST | PRM 8100 17012310558 |
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 16122200983 | n/a | ADHESIVE, COVE BASE AND FLOOR | 111 | 01/24/2017 | Paid | $2,900.00 |