PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | BAYTECH SUPPLY INC |
PAYMENT REQUEST | PRM 8600 12031916014 |
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 12022900648 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 03/20/2012 | Paid | $21,714.00 |
CT 8600 12022900648 | n/a | Swimming Pools, Equipment, and Supplies (Including | 131 | 03/20/2012 | Paid | $3,570.00 |
CT 8600 12022900648 | n/a | Swimming Pools, Equipment, and Supplies (Including | 121 | 03/20/2012 | Paid | $705.00 |