PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | W2 DESIGN BUILD LLC |
PAYMENT REQUEST | PRM 8100 17042620446 |
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 17040302009 | n/a | BRACES AND BRACKETS, STRUCTURAL | 111 | 04/27/2017 | Paid | $2,895.00 |