PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | ADVANTAGE BLINDS INC. |
PAYMENT REQUEST | PRM 1500 16052325273 |
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 1500 16040402399 | n/a | Vertical Blinds, All Types | 111 | 05/24/2016 | Paid | $2,569.93 |