PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | L & W SUPPLY CORP |
PAYMENT REQUEST | PRM 8500 12051621712 |
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 8500 12050904543 | n/a | Irrigation Equipment and Supplies | 111 | 05/17/2012 | Paid | $280.62 |