PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | HINES POOL & SPA INC |
PAYMENT REQUEST | PRM 8600 16012512333 |
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 15121100164 | n/a | PAINT, SWIMMING POOL, RUBBERIZED | 111 | 01/26/2016 | Paid | $18,437.50 |