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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 17012310563
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 16121300868 n/a CONTROLLER BOARD 111 01/24/2017 Paid $1,953.00
PO 8100 16121300868 n/a LOCKS, TAMPERPROOF 121 01/24/2017 Paid $868.00