PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ADVANTAGE BLINDS INC. |
PAYMENT REQUEST | PRM 1100 11010509462 |
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 |
---|---|---|---|---|---|---|
CT 1100 10110800139 | n/a | Window Shades | 111 | 01/06/2011 | Paid | $3,327.11 |