PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | POTTERS INDUSTRIES LLC |
PAYMENT REQUEST | PRM 2400 13082733308 |
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 |
---|---|---|---|---|---|---|
DO 2400 13051613977 | n/a | BEADS, PAINT REFLECTOR | 111 | 08/28/2013 | Paid | $10,960.00 |