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