PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | POTTERS INDUSTRIES LLC |
PAYMENT REQUEST | PRM 2400 15022615743 |
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 14121605116 | n/a | BEADS, PAINT REFLECTOR | 111 | 02/27/2015 | Paid | $12,056.00 |