Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FAIRWAY SUPPLY INC |
| PAYMENT REQUEST | PRM 5600 09052730930 |
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 | 121 | 05/28/2009 | Paid | $302.40 |
| PO 5600 09022307956 | n/a | Security Lock-Bar Installation, Maintenance and Re | 111 | 05/28/2009 | Paid | $1,310.40 |