PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | KRISTEN ALEXANDRA LTD |
PAYMENT REQUEST | PRM 6200 12040217352 |
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 6200 12030103299 | n/a | CLEANER, SOLVENT, FOR ASPHALT AND GREASE | 111 | 04/03/2012 | Paid | $2,490.00 |