PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | TAPE SOLUTIONS INC |
PAYMENT REQUEST | PRM 8300 11071428279 |
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 8300 11062706012 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 111 | 07/15/2011 | Paid | $179.52 |