PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | SWARCO/REFLEX INC |
PAYMENT REQUEST | PRM 8100 15031717816 |
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 15021708617 | n/a | BEADS, GLASS | 111 | 03/18/2015 | Paid | $698.00 |
DO 8100 15021708617 | n/a | BEADS, GLASS | 121 | 03/18/2015 | Paid | $5,200.00 |