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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE THE LENAPE GROUP
PAYMENT REQUEST PRM 8100 14050922813

Total:$2,600.00

Purchase Orders | Select from Below
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
DO 8100 14040210878 n/a Door Operators 111 05/12/2014 Paid $2,600.00
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