PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BRUSKE PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 09041325602 |
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 2200 09031208823 | n/a | SQUEEGEE NEOPRENE METAL FRAME 22 INCH | 121 | 04/14/2009 | Paid | $322.00 |
PO 2200 09031208823 | n/a | HANDLE WOOD 60 INCH FOR SQUEEGEE | 111 | 04/14/2009 | Paid | $82.00 |