PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 8200 16062728927 |
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 16040500512 | n/a | HARDWARE, MISC., FOR DOORS | 111 | 06/28/2016 | Paid | $3,750.00 |
CT 8200 16040500512 | n/a | HARDWARE, MISC., FOR DOORS | 121 | 06/28/2016 | Paid | $975.00 |