PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 8100 19021111487 |
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 18122000751 | n/a | LOCKS, DOOR | 112 | 02/12/2019 | Paid | $20.00 |