PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AUSTINTATIOUS BLINDS & SHUTTERS LLC |
PAYMENT REQUEST | PRM 9100 13102402977 |
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 9100 13081605947 | n/a | Window Shades | 111 | 10/25/2013 | Paid | $3,717.48 |