PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SPECIALTY SUPPLY & INSTALLATION LLC |
PAYMENT REQUEST | PRM 8600 10080633069 |
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 10032404954 | n/a | Seating and Upholstery | 111 | 08/09/2010 | Paid | $3,220.00 |