PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | LCR-M LIMITED PARTNERSHIP |
PAYMENT REQUEST | GAX 7400 10081822868 |
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 |
---|---|---|---|---|---|---|
n/a | Building material | 101 | 09/23/2010 | Paid | $40.98 | |
n/a | Building material | 102 | 09/23/2010 | Paid | $24.17 |