PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | L & W SUPPLY CORP |
PAYMENT REQUEST | PRM 7400 10101201402 |
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 7400 10100600132 | n/a | Moldings, Strips, Stops, Rounds, etc.: Wood | 111 | 10/13/2010 | Paid | $229.84 |