PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | MONTOPOLIS SUPPLY CO L P |
PAYMENT REQUEST | PRM 7400 09042927782 |
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 09041010033 | n/a | FASTENERS, STRUCTURAL | 111 | 04/30/2009 | Paid | $180.18 |