PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | MCKAY LUMBER INC |
PAYMENT REQUEST | PRM 8600 13092536377 |
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 8600 13091706530 | n/a | HARDWARE AND RELATED ITEMS | 111 | 09/26/2013 | Paid | $721.61 |