PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | L & W SUPPLY CORP |
PAYMENT REQUEST | PRM 8100 19031414777 |
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 |
---|---|---|---|---|---|---|
CT 8100 19011700198 | n/a | TILES, ACOUSTICAL | 111 | 03/15/2019 | Paid | $9,360.00 |