PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 7500 22050219499 |
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 21092212460 | n/a | LOCKS, MORTISE, CYLINDER | 111 | 05/03/2022 | Paid | $6,238.65 |