PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 8100 23071428334 |
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 23062301889 | n/a | CORES, LOCK | 121 | 07/18/2023 | Paid | $1,287.50 |
PO 8100 23062301889 | n/a | CORES, LOCK | 111 | 07/18/2023 | Paid | $1,425.00 |