PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | SWARCO REFLEX LLC |
PAYMENT REQUEST | PRM 8100 24030717843 |
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 24022206651 | n/a | BEADS, GLASS | 111 | 03/11/2024 | Paid | $3,600.00 |