PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | TRAVIS TILE SALES INC |
PAYMENT REQUEST | PRM 8100 13071829092 |
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 13061004639 | n/a | MISCELLANEOUS SERVICES | 121 | 07/19/2013 | Paid | $48.30 |