PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 8200 13093036872 |
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 |
---|---|---|---|---|---|---|
CT 8200 13082200843 | n/a | CLOSERS, DOOR | 111 | 10/01/2013 | Paid | $10,241.00 |