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 17051121892 |
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 17032401933 | n/a | CORES, LOCK | 111 | 05/12/2017 | Paid | $310.00 |
| PO 8100 17032401933 | n/a | Keystock, All Sizes | 121 | 05/12/2017 | Paid | $519.00 |
| PO 8100 17032401933 | n/a | Keystock, All Sizes | 131 | 05/12/2017 | Paid | $1,220.00 |
| PO 8100 17032401933 | n/a | Keystock, All Sizes | 141 | 05/12/2017 | Paid | $1,031.00 |