PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PAYEE | FLOORING SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 10031617896 |
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 1100 10020100656 | n/a | Carpets and Rugs: Cotton, Synthetic, Wool, etc. | 121 | 03/17/2010 | Paid | $1,579.14 |
PO 1100 10020303451 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 03/17/2010 | Paid | $907.00 |