PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | SWARCO/REFLEX INC |
PAYMENT REQUEST | PRM 6200 08111907084 |
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 6200 08102100126 | n/a | BEADS, PAINT REFLECTOR | 111 | 11/20/2008 | Paid | $10,481.64 |