PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HINES POOL & SPA INC |
PAYMENT REQUEST | PRM 8600 09030320049 |
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 8600 09012806544 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 03/04/2009 | Paid | $1,952.40 |