PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | HODELL WINDOW COVERING INC |
PAYMENT REQUEST | PRM 2400 19050720250 |
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 2400 19013101072 | n/a | Curtain and Drapery Hardware: Hooks, Rods, etc. | 111 | 05/08/2019 | Paid | $2,319.40 |