PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | ACCREDITED LOCK & DOOR HARDWARE CO. |
PAYMENT REQUEST | PRM 8100 15111004536 |
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 15100500062 | n/a | LOCKS, DOOR | 111 | 11/12/2015 | Paid | $2,355.00 |