Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| 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 21101101040 | LOCKS, MORTISE, CYLINDER | 10/14/2021 | Paid | $3,888.42 |
| PRM 7500 21043018977 | LOCKS, MORTISE, CYLINDER | 05/03/2021 | Paid | $12,206.00 |
| PRM 7500 20030515951 | LOCKS, MORTISE, CYLINDER | 03/06/2020 | Paid | $6,875.29 |