PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | SWARCO REFLEX LLC |
PAYMENT REQUEST | PRM 8100 15091438473 |
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 8100 15070116364 | n/a | BEADS, GLASS | 121 | 09/15/2015 | Paid | $4,188.00 |
DO 8100 15073017965 | n/a | BEADS, GLASS | 111 | 09/15/2015 | Paid | $10,400.00 |