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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FAIRWAY SUPPLY INC
PAYMENT REQUEST PRM 8100 22080127665
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 22030701207 n/a Chips: Accelerator, Graphics, Math Co-Processor, M 111 08/02/2022 Paid $1,718.00