PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | L & W SUPPLY CORP |
PAYMENT REQUEST | PRM 8100 22040817587 |
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 22021801074 | n/a | Acoustical Tile, All Types (Including Recycled Typ | 111 | 04/11/2022 | Paid | $2,999.52 |