Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FAIRWAY SUPPLY INC
PAYMENT REQUEST PRM 5600 09043027931

Total:$2,980.23

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 5600 09022307956 n/a Security Lock-Bar Installation, Maintenance and Re 131 05/01/2009 Paid $28.06
PO 5600 09022307956 n/a Security Lock-Bar Installation, Maintenance and Re 141 05/01/2009 Paid $555.00
PO 5600 09022307956 n/a Security Lock-Bar Installation, Maintenance and Re 111 05/01/2009 Paid $961.94
PO 5600 09022307956 n/a Security Lock-Bar Installation, Maintenance and Re 121 05/01/2009 Paid $320.65
PO 5600 09030908649 n/a Locks, Key Blanks, and Locksmith Tools 181 05/01/2009 Paid $127.50
PO 5600 09030908649 n/a Locks, Key Blanks, and Locksmith Tools 171 05/01/2009 Paid $42.28
PO 5600 09030908649 n/a Locks, Key Blanks, and Locksmith Tools 161 05/01/2009 Paid $820.00
PO 5600 09030908649 n/a Locks, Key Blanks, and Locksmith Tools 151 05/01/2009 Paid $124.80
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