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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FAIRWAY SUPPLY INC
PAYMENT REQUEST PRM 8100 18022813512
Purchase Orders | Select from Below
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 18020201138 n/a CONTROLLER BOARD 111 03/01/2018 Paid $2,145.00