PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | AUSTIN LUMBER CO INC |
PAYMENT REQUEST | PRM 2200 13020813544 |
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 2200 12121701507 | n/a | LUMBER AND RELATED PRODUCTS | 111 | 02/11/2013 | Paid | $340.60 |