Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | FAIRWAY SUPPLY INC |
| PAYMENT REQUEST | PRM 8200 13062526738 |
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 13031803141 | n/a | CLOSERS, DOOR | 121 | 06/26/2013 | Paid | $187.20 |
| PO 8200 13031803141 | n/a | Transportation of Goods (Freight) | 141 | 06/26/2013 | Paid | $55.00 |
| PO 8200 13031803141 | n/a | CLOSERS, DOOR | 131 | 06/26/2013 | Paid | $561.60 |
| PO 8200 13031803141 | n/a | CLOSERS, DOOR | 111 | 06/26/2013 | Paid | $2,755.35 |