PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | GREAT LAKES HOTEL SUPPLY |
PAYMENT REQUEST | PRM 7400 09012214704 |
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 |
---|---|---|---|---|---|---|
CT 7400 08112100332 | n/a | Water Filters, Ice Machine | 111 | 01/23/2009 | Paid | $38,725.00 |