PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | SWARCO/REFLEX INC |
PAYMENT REQUEST | PRM 2400 10082735254 |
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 2400 10072601400 | n/a | BEADS, PAINT REFLECTOR | 111 | 08/30/2010 | Paid | $15,323.52 |