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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE FAIRWAY SUPPLY INC
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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 23102603129 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 10/30/2023 Paid $8,245.50
PRM 7500 23091334882 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 09/14/2023 Paid $847.50
PRM 7500 23042419967 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 04/25/2023 Paid $10,359.90
PRM 7500 23021012607 ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 02/13/2023 Paid $6,767.00
PRM 7500 22050219499 LOCKS, MORTISE, CYLINDER 05/03/2022 Paid $6,238.65
PRM 7500 21110803767 LOCKS, MORTISE, CYLINDER 11/09/2021 Paid $10,833.84
PRM 7500 21040116185 LOCKS, MORTISE, CYLINDER 04/05/2021 Paid $3,406.45
PRM 7500 21032315268 LOCKS, MORTISE, CYLINDER 03/25/2021 Paid $4,341.45
PRM 8200 17021413205 Glass and Supplies: Door, Windshield, etc. 02/15/2017 Paid $3,050.00
GAX 8500 16082918317 09/26/2016 Paid $63.00
PRM 8500 16062929392 Locks, Key Blanks, and Locksmith Tools 06/30/2016 Paid $422.50
GAX 8500 16050311192 05/06/2016 Paid $93.45
PRM 8500 16050423868 Locks, Key Blanks, and Locksmith Tools 05/05/2016 Paid $2,407.44
PRM 8200 12052222174 Door Closers, Escutcheons, Hangers, Holders, Overh 05/23/2012 Paid $5,486.22
PRM 8200 11121306982 Door Closers, Escutcheons, Hangers, Holders, Overh 12/14/2011 Paid $3,617.48
PRM 8200 11021613712 Lumber, Parana Pine 02/17/2011 Paid $3,240.00
PRM 8200 10080532950 Door Openers and Parts, Electric 08/06/2010 Paid $944.55
PRM 8200 08112508167 PADLOCKS, COMBINATION 11/26/2008 Paid $391.25