Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | FAIRWAY SUPPLY INC |
| PAYMENT REQUEST | PRM 8200 15113006119 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 15100900025 | n/a | HARDWARE, MISC., FOR DOORS | 161 | 12/01/2015 | Paid | $119.00 |
| CT 8200 15100900025 | n/a | HARDWARE, MISC., FOR DOORS | 121 | 12/01/2015 | Paid | $866.25 |
| CT 8200 15100900025 | n/a | HARDWARE, MISC., FOR DOORS | 191 | 12/01/2015 | Paid | $701.62 |
| CT 8200 15100900025 | n/a | HARDWARE, MISC., FOR DOORS | 141 | 12/01/2015 | Paid | $3,331.44 |
| CT 8200 15100900025 | n/a | HARDWARE, MISC., FOR DOORS | 1101 | 12/01/2015 | Paid | $1,161.40 |
| CT 8200 15100900025 | n/a | HARDWARE, MISC., FOR DOORS | 181 | 12/01/2015 | Paid | $42.00 |
| CT 8200 15100900025 | n/a | HARDWARE, MISC., FOR DOORS | 171 | 12/01/2015 | Paid | $4.36 |
| CT 8200 15100900025 | n/a | HARDWARE, MISC., FOR DOORS | 1111 | 12/01/2015 | Paid | $640.20 |
| CT 8200 15100900025 | n/a | HARDWARE, MISC., FOR DOORS | 111 | 12/01/2015 | Paid | $2,152.50 |
| CT 8200 15100900025 | n/a | HARDWARE, MISC., FOR DOORS | 1121 | 12/01/2015 | Paid | $52.40 |
| CT 8200 15100900025 | n/a | HARDWARE, MISC., FOR DOORS | 151 | 12/01/2015 | Paid | $1,665.72 |
| CT 8200 15100900025 | n/a | HARDWARE, MISC., FOR DOORS | 1131 | 12/01/2015 | Paid | $492.65 |
| CT 8200 15100900025 | n/a | HARDWARE, MISC., FOR DOORS | 131 | 12/01/2015 | Paid | $2,502.40 |