PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | DOOR CONTROL SERVICES INC |
PAYMENT REQUEST | PRM 8100 17102302291 |
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 17082903383 | n/a | CLOSERS, DOOR | 111 | 10/24/2017 | Paid | $677.40 |