PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AQUAFIN, INC. |
PAYMENT REQUEST | PRM 8100 16031418048 |
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 8100 16021901810 | n/a | CEMENT, QUICK SET | 111 | 03/15/2016 | Paid | $1,379.88 |