PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | L & W SUPPLY CORP |
PAYMENT REQUEST | PRM 8100 23110303990 |
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 23091202546 | n/a | TILES, ACOUSTICAL | 111 | 11/06/2023 | Paid | $2,352.00 |