PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | KRANTZ ENTERPRISES, LLC |
PAYMENT REQUEST | PRM 8600 18083129815 |
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 |
---|---|---|---|---|---|---|
CT 8600 18062500521 | n/a | Recycled Lumber | 111 | 09/04/2018 | Paid | $25,330.00 |