Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | L & W SUPPLY CORP |
| PAYMENT REQUEST | PRM 8100 14032017048 |
Purchase Orders | Select from Below
| 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 14020402040 | n/a | CLIPS, CABLE, STEEL, ZINC PLATED | 131 | 03/21/2014 | Paid | $69.30 |
| PO 8100 14020402040 | n/a | TILES, ACOUSTICAL | 111 | 03/21/2014 | Paid | $167.06 |
| PO 8100 14020402040 | n/a | CLIPS, CABLE, STEEL, ZINC PLATED | 121 | 03/21/2014 | Paid | $58.00 |