PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | L & W SUPPLY CORP |
PAYMENT REQUEST | PRM 8500 15102602874 |
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 15102000290 | n/a | FLOORING, NON-SLIP, RUBBER | 111 | 10/27/2015 | Paid | $188.32 |