PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AQUAFIN, INC. |
PAYMENT REQUEST | PRM 8100 16060626382 |
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 16041202488 | n/a | CEMENT, QUICK SET | 131 | 06/07/2016 | Paid | $1,379.88 |
PO 8100 16042102616 | n/a | Cement, Quick Setting, Sacked | 111 | 06/07/2016 | Paid | $1,379.88 |