PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | L & W SUPPLY CORP |
PAYMENT REQUEST | PRM 8500 19060723270 |
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 8500 19050701822 | n/a | FLOORING, NON-SLIP, RUBBER | 111 | 06/10/2019 | Paid | $1,030.69 |