PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | L & W SUPPLY CORP |
PAYMENT REQUEST | PRM 8100 20112004649 |
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 20101600103 | n/a | Transportation of Goods (Freight) | 121 | 11/23/2020 | Paid | $50.00 |
PO 8100 20101600103 | n/a | Acoustical Tile, All Types (Including Recycled Typ | 111 | 11/23/2020 | Paid | $1,819.20 |