PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | FINE LUMBER & PLYWOOD INC |
PAYMENT REQUEST | PRM 7400 11051022379 |
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 11050404912 | n/a | LUMBER, OAK | 111 | 05/11/2011 | Paid | $355.20 |