PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ADVANTAGE BLINDS INC. |
PAYMENT REQUEST | PRM 1100 11031816950 |
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 1100 11022303200 | n/a | Window Shades | 121 | 03/21/2011 | Paid | $486.00 |
PO 1100 11022303200 | n/a | Window Shades | 111 | 03/21/2011 | Paid | $1,318.00 |