PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 8200 14040819460 |
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 14032002768 | n/a | LOCKS, MORTISE, CYLINDER | 111 | 04/09/2014 | Paid | $1,239.84 |