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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FAIRWAY SUPPLY INC
PAYMENT REQUEST PRM 8100 16032319205

Total:$2,905.95

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 16022401885 n/a LOCKS, TAMPERPROOF 111 03/24/2016 Paid $2,346.75
PO 8100 16022401885 n/a CYLINDERS, LOCK 121 03/24/2016 Paid $559.20
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