PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | AUSTIN WINNELSON |
PAYMENT REQUEST | PRM 7400 10121507894 |
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 7400 10120801572 | n/a | PARTS, TOILET (WATER CLOSET) | 121 | 12/16/2010 | Paid | $549.96 |
PO 7400 10120801574 | n/a | PARTS, TOILET (WATER CLOSET) | 111 | 12/16/2010 | Paid | $881.64 |