Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FAIRWAY SUPPLY INC |
| PAYMENT REQUEST | PRM 8200 17021413205 |
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 8200 16072103841 | n/a | Glass and Supplies: Door, Windshield, etc. | 111 | 02/15/2017 | Paid | $1,850.00 |
| PO 8200 16072103841 | n/a | Glass and Supplies: Door, Windshield, etc. | 121 | 02/15/2017 | Paid | $1,200.00 |