Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | FAIRWAY SUPPLY INC |
| PAYMENT REQUEST | PRM 8200 10101401828 |
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 8200 10090909754 | n/a | COMPOUNDS, ELECTRICAL INSULATING | 121 | 10/15/2010 | Paid | $107.52 |
| PO 8200 10090909754 | n/a | CLOSERS, DOOR | 111 | 10/15/2010 | Paid | $3,526.32 |