PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | BUILDERS GYPSUM SUPPLY L L P |
PAYMENT REQUEST | PRM 8100 09121407804 |
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 09102700811 | n/a | TILES, ACOUSTICAL | 111 | 12/15/2009 | Paid | $4,080.00 |