PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | ARCHITECTURAL DIVISION 8 |
PAYMENT REQUEST | PRM 8200 14072130640 |
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 14062504239 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 07/22/2014 | Paid | $279.36 |