PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | FINE LUMBER & PLYWOOD INC |
PAYMENT REQUEST | PRM 7400 11030715694 |
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 7400 11020302737 | n/a | LUMBER, OAK | 111 | 03/08/2011 | Paid | $473.60 |
PO 7400 11020302738 | n/a | LUMBER, OAK | 121 | 03/08/2011 | Paid | $808.08 |