PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | BRUSKE PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 11032917959 |
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 11030903543 | n/a | BROOM PUSH STREET 16 IN WITH HANDLE | 111 | 03/30/2011 | Paid | $499.20 |