PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 8100 23071428334 |
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 23062301889 | n/a | CORES, LOCK | 131 | 07/18/2023 | Paid | $25.00 |