PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | BUILDING SPECIALTIES |
PAYMENT REQUEST | GAX 7400 09031212044 |
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 |
---|---|---|---|---|---|---|
n/a | Paint/painting supplies | 106 | 03/17/2009 | Paid | $81.28 | |
n/a | Paint/painting supplies | 102 | 03/17/2009 | Paid | $81.28 | |
n/a | Paint/painting supplies | 105 | 03/17/2009 | Paid | $82.70 |