PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 8200 14120806978 |
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 14111000588 | n/a | Door Closers, Escutcheons, Hangers, Holders, Overh | 111 | 12/09/2014 | Paid | $1,250.00 |
PO 8200 14111000588 | n/a | Transportation of Goods (Freight) | 121 | 12/09/2014 | Paid | $20.00 |