PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | LCR-M LIMITED PARTNERSHIP |
PAYMENT REQUEST | PRM 8200 10101401829 |
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 8200 10081709024 | n/a | PARTS, TOILET (WATER CLOSET) | 111 | 10/15/2010 | Paid | $1,308.70 |