PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | LONE STAR MATERIALS INC |
PAYMENT REQUEST | PRM 7400 11051122537 |
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 11042804769 | n/a | TILES, ACOUSTICAL | 111 | 05/12/2011 | Paid | $198.40 |