PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 8200 10061026818 |
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 10043006061 | n/a | Door Closers, Escutcheons, Hangers, Holders, Overh | 111 | 06/11/2010 | Paid | $132.00 |
PO 8200 10043006061 | n/a | Door Closers, Escutcheons, Hangers, Holders, Overh | 121 | 06/11/2010 | Paid | $2,838.60 |