PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | AKZO NOBEL COATINGS INC |
PAYMENT REQUEST | PRM 8500 11083033174 |
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 8500 11082507321 | n/a | Paint and Varnish | 111 | 08/31/2011 | Paid | $234.20 |