PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | POTTERS INDUSTRIES LLC |
PAYMENT REQUEST | PRM 8100 19092433598 |
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 |
---|---|---|---|---|---|---|
DO 8100 19080213699 | n/a | BEADS, GLASS | 111 | 09/25/2019 | Paid | $3,010.00 |