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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AQUAFIN, INC.
PAYMENT REQUEST PRM 8100 16022415558

Total:$1,379.88

Purchase Orders | Select from Below
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 16012801509 n/a CEMENT, QUICK SET 111 02/25/2016 Paid $1,379.88
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