Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | FAIRWAY SUPPLY INC |
| PAYMENT REQUEST | PRM 8100 09072838213 |
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 8100 09060511951 | n/a | LOCKS, DOOR | 111 | 07/29/2009 | Paid | $195.30 |
| PO 8100 09060511951 | n/a | LOCKS, DOOR | 121 | 07/29/2009 | Paid | $166.86 |
| PO 8100 09060511951 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 07/29/2009 | Paid | $25.00 |