PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | ARCHITECTURAL DIVISION 8 |
PAYMENT REQUEST | PRM 8200 14021813970 |
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 14010801602 | n/a | LOCKS, MORTISE, CYLINDER | 111 | 02/19/2014 | Paid | $248.00 |