PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 7500 21101101040 |
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 21091412147 | n/a | LOCKS, MORTISE, CYLINDER | 111 | 10/14/2021 | Paid | $3,888.42 |