PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 7500 19022713137 |
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 |
---|---|---|---|---|---|---|
DO 7500 19011605510 | n/a | LOCKS, MORTISE, CYLINDER | 111 | 02/28/2019 | Paid | $9,652.00 |