PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | L & W SUPPLY CORP |
PAYMENT REQUEST | PRM 8100 13040218616 |
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 13012402136 | n/a | CEMENT, JOINT, FOR DRYWALL | 111 | 04/03/2013 | Paid | $17.40 |
PO 8100 13012402136 | n/a | SHEETROCK (DRYWALL) | 121 | 04/03/2013 | Paid | $122.00 |