PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | BAYTECH SUPPLY INC |
PAYMENT REQUEST | PRM 8600 13110504464 |
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 8600 13092506684 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 11/06/2013 | Paid | $2,746.80 |