PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | L & W SUPPLY CORP |
PAYMENT REQUEST | PRM 8100 14020512699 |
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 13123001494 | n/a | Acoustical Tile, All Types (Including Recycled Typ | 111 | 02/06/2014 | Paid | $1,899.74 |