PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CONROE WOOD PRODUCTS INC |
PAYMENT REQUEST | PRM 8600 09060832376 |
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 8600 09052611567 | n/a | LUMBER, PENTA TREATED, DOUGLAS FIR, S4S, STRUCTURA | 111 | 06/09/2009 | Paid | $2,199.50 |