PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 8100 20073029666 |
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 8100 20060401880 | n/a | Keystock, All Sizes | 111 | 08/03/2020 | Paid | $136.00 |