PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | ACCREDITED LOCK & DOOR HARDWARE CO. |
PAYMENT REQUEST | PRM 8100 15092840080 |
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 8100 15070703664 | n/a | LOCKS, DOOR | 111 | 09/29/2015 | Paid | $2,355.00 |