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 23011910492 |
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 22111700388 | n/a | Locks and Keys | 131 | 01/23/2023 | Paid | $1,140.00 |
| PO 8100 22111700388 | n/a | Locks and Keys | 121 | 01/23/2023 | Paid | $810.00 |
| PO 8100 22111700388 | n/a | Locks and Keys | 111 | 01/23/2023 | Paid | $630.00 |