PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | FAIRWAY SUPPLY INC |
PAYMENT REQUEST | PRM 8100 16121907579 |
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 16111000512 | n/a | LOCKS, DOOR | 1151 | 12/20/2016 | Paid | $45.30 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 151 | 12/20/2016 | Paid | $49.60 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1261 | 12/20/2016 | Paid | $45.30 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 181 | 12/20/2016 | Paid | $49.60 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1131 | 12/20/2016 | Paid | $45.30 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 131 | 12/20/2016 | Paid | $49.60 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1171 | 12/20/2016 | Paid | $45.30 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1211 | 12/20/2016 | Paid | $45.30 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1291 | 12/20/2016 | Paid | $26.55 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1271 | 12/20/2016 | Paid | $45.30 |
PO 8100 16111000512 | n/a | Transportation of Goods (Freight) | 1301 | 12/20/2016 | Paid | $20.00 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1111 | 12/20/2016 | Paid | $49.60 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1141 | 12/20/2016 | Paid | $45.30 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 111 | 12/20/2016 | Paid | $1,038.00 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1201 | 12/20/2016 | Paid | $45.30 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 171 | 12/20/2016 | Paid | $49.60 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1161 | 12/20/2016 | Paid | $45.30 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1281 | 12/20/2016 | Paid | $19.55 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 141 | 12/20/2016 | Paid | $49.60 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1221 | 12/20/2016 | Paid | $45.30 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1101 | 12/20/2016 | Paid | $49.60 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 191 | 12/20/2016 | Paid | $49.60 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1251 | 12/20/2016 | Paid | $45.30 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 121 | 12/20/2016 | Paid | $49.60 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1231 | 12/20/2016 | Paid | $45.30 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1191 | 12/20/2016 | Paid | $45.30 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 161 | 12/20/2016 | Paid | $49.60 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1181 | 12/20/2016 | Paid | $45.30 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1121 | 12/20/2016 | Paid | $45.30 |
PO 8100 16111000512 | n/a | LOCKS, DOOR | 1241 | 12/20/2016 | Paid | $45.30 |