PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | FINE LUMBER & PLYWOOD INC |
PAYMENT REQUEST | PRM 7400 11032317382 |
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 11030303391 | n/a | LUMBER AND RELATED PRODUCTS | 111 | 03/24/2011 | Paid | $2,884.00 |