PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | ARCHITECTURAL DIVISION 8 |
PAYMENT REQUEST | PRM 8200 14071730197 |
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 8200 14041503218 | n/a | LOCKS, DOOR | 111 | 07/18/2014 | Paid | $4,040.46 |