PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 8200 10080532950 |
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 8200 10060707088 | n/a | Door Openers and Parts, Electric | 111 | 08/06/2010 | Paid | $944.55 |