PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | SWARCO/REFLEX INC |
PAYMENT REQUEST | PRM 8100 09052230588 |
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 |
---|---|---|---|---|---|---|
PO 8100 09041410115 | n/a | BEADS, GLASS | 111 | 05/26/2009 | Paid | $3,200.00 |