PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ARCHITECTURAL DIVISION 8 INC |
PAYMENT REQUEST | PRM 8100 14122608944 |
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 14120900965 | n/a | Keystock, All Sizes | 111 | 12/29/2014 | Paid | $1,449.25 |