PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | BRAZOS FOREST PRODUCTS L.P. |
PAYMENT REQUEST | PRM 2200 14061025745 |
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 2200 14051903721 | n/a | Lumber, Hardwood, All Kinds | 121 | 06/11/2014 | Paid | $159.00 |
PO 2200 14051903721 | n/a | Plywood, All Kinds (Except Decorative Panels, Fir | 111 | 06/11/2014 | Paid | $88.65 |