PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ARCHITECTURAL DIVISION 8 |
PAYMENT REQUEST | PRM 8100 14062027052 |
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 14050103464 | n/a | CORES, LOCK | 121 | 06/23/2014 | Paid | $247.44 |
PO 8100 14050103464 | n/a | CORES, LOCK | 111 | 06/23/2014 | Paid | $1,449.25 |