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 19112605704 |
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 19101600175 | n/a | CORES, LOCK | 121 | 11/27/2019 | Paid | $261.80 |
| PO 8100 19101600175 | n/a | CORES, LOCK | 131 | 11/27/2019 | Paid | $390.00 |
| PO 8100 19101600175 | n/a | CORES, LOCK | 141 | 11/27/2019 | Paid | $640.00 |
| PO 8100 19101600175 | n/a | CORES, LOCK | 111 | 11/27/2019 | Paid | $380.80 |