PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ACCREDITED LOCK & DOOR HARDWARE CO. |
PAYMENT REQUEST | PRM 8100 14121607843 |
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 14112100750 | n/a | HARDWARE, MISC., FOR DOORS | 111 | 12/17/2014 | Paid | $656.60 |