PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 7500 19022613017 |
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 18110702731 | n/a | LOCKS, MORTISE, CYLINDER | 111 | 02/27/2019 | Paid | $10,945.00 |