Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | FAIRWAY SUPPLY INC |
| PAYMENT REQUEST | PRM 8200 11110203477 |
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 11101100221 | n/a | HARDWARE, MISC., FOR DOORS | 111 | 11/03/2011 | Paid | $194.75 |
| PO 8200 11101100221 | n/a | HARDWARE, MISC., FOR DOORS | 121 | 11/03/2011 | Paid | $380.00 |