PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | L & W SUPPLY CORP |
PAYMENT REQUEST | PRM 8100 23100300326 |
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 22040501440 | n/a | Acoustical Tile, All Types (Including Recycled Typ | 111 | 10/05/2023 | Paid | $2,999.40 |