PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | FUQUAY INC |
PAYMENT REQUEST | PRM 6300 19072227244 |
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 |
---|---|---|---|---|---|---|
CT 6300 19070300569 | n/a | Pipe and Pipe Fittings Maintenance and Repair | 111 | 07/23/2019 | Paid | $79,162.50 |