PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 5600 18010408584 |
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 5600 17122700843 | n/a | Application Software, Microcomputer | 111 | 01/05/2018 | Paid | $1,056.60 |