PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | K & J WOODWORKS LLC |
PAYMENT REQUEST | PRM 1600 12060723719 |
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 1600 12012002350 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 111 | 06/08/2012 | Paid | $1,950.00 |