PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 8100 15021714483 |
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 14121101005 | n/a | CONTROLLER BOARD | 121 | 02/18/2015 | Paid | $45.32 |