PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | CRAFTMASTER HARDWARE LLC |
PAYMENT REQUEST | PRM 8600 17051021826 |
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 |
---|---|---|---|---|---|---|
CT 8600 17031700364 | n/a | LOCKS, MORTISE, CYLINDER | 111 | 05/11/2017 | Paid | $4,551.00 |
CT 8600 17031700364 | n/a | LOCKS, MORTISE, CYLINDER | 121 | 05/11/2017 | Paid | $5,127.00 |