PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | HD SUPPLY CONSTRUCTION SUPPLY, LTD |
PAYMENT REQUEST | PRM 6200 18060622429 |
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 6200 18041701806 | n/a | Lumber, Redwood | 121 | 06/07/2018 | Paid | $490.40 |
PO 6200 18041701806 | n/a | Lumber, Redwood | 131 | 06/07/2018 | Paid | $245.20 |
PO 6200 18042401866 | n/a | Lumber, Redwood | 111 | 06/07/2018 | Paid | $334.40 |