Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FAIRWAY SUPPLY INC |
| PAYMENT REQUEST | PRM 8200 12052222174 |
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 8200 12040500804 | n/a | Door Closers, Escutcheons, Hangers, Holders, Overh | 121 | 05/23/2012 | Paid | $2,743.11 |
| CT 8200 12040500804 | n/a | Door Closers, Escutcheons, Hangers, Holders, Overh | 111 | 05/23/2012 | Paid | $2,743.11 |