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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE L & W SUPPLY CORP
PAYMENT REQUEST PRM 8100 20071628104

Total:$2,288.19

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
PO 8100 19072902429 n/a Acoustical Tile, All Types (Including Recycled Typ 111 07/20/2020 Paid $2,288.19
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