PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | MARKS PLUMBING PARTS & |
PAYMENT REQUEST | PRM 8600 09081940910 |
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 8600 09061212186 | n/a | SINKS, PARTS AND ACCESSORIES | 111 | 08/20/2009 | Paid | $1,415.12 |