PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | MOST DEPENDABLE FOUNTAINS INC |
PAYMENT REQUEST | PRM 8600 14080832984 |
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 14050803577 | n/a | SHOWER FITTINGS, HARDWARE AND COMPONENTS | 111 | 08/11/2014 | Paid | $3,350.00 |