PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 8100 17101201304 |
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 8100 17090103426 | n/a | CORES, LOCK | 111 | 10/13/2017 | Paid | $2,211.55 |