PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | AUSTIN WINNELSON |
PAYMENT REQUEST | PRM 7500 14031015898 |
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 7500 14022602398 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 03/11/2014 | Paid | $239.46 |