PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUN TINT INC |
PAYMENT REQUEST | PRM 7400 11093036085 |
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 7400 11063006122 | n/a | Tinting And Coating Services, Glass (Automobile an | 111 | 10/03/2011 | Paid | $4,103.00 |