PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 7500 21043018977 |
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 |
---|---|---|---|---|---|---|
DO 7500 21040806933 | n/a | LOCKS, MORTISE, CYLINDER | 111 | 05/03/2021 | Paid | $12,206.00 |