Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-DEBT ISSUANCE |
| PAYEE | FAIRWAY SUPPLY INC |
| PAYMENT REQUEST | PRM 7500 22122007924 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 22110100044 | n/a | Locks and Keys | 111 | 12/22/2022 | Paid | $7,845.00 |