Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FAIRWAY SUPPLY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 21102902929 | LOCKS, MORTISE, CYLINDER | 11/01/2021 | Paid | $12,682.04 |
| PRM 5600 09052730930 | Security Lock-Bar Installation, Maintenance and Re | 05/28/2009 | Paid | $1,612.80 |
| PRM 5600 09043027931 | Locks, Key Blanks, and Locksmith Tools | 05/01/2009 | Paid | $1,114.58 |
| PRM 5600 09043027931 | Security Lock-Bar Installation, Maintenance and Re | 05/01/2009 | Paid | $1,865.65 |