Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 8100 23103003331 | CORES, LOCK | 10/31/2023 | Paid | $4,024.00 |
| PRM 8100 23100300327 | CORES, LOCK | 10/05/2023 | Paid | $243.25 |
| PRM 8100 23071428334 | CORES, LOCK | 07/18/2023 | Paid | $2,712.50 |
| PRM 8100 23011910492 | Locks and Keys | 01/23/2023 | Paid | $2,580.00 |
| PRM 8100 20072929562 | Keystock, All Sizes | 08/03/2020 | Paid | $761.60 |
| PRM 8100 20022615022 | LOCKS, DOOR | 02/28/2020 | Paid | $2,256.20 |
| PRM 8100 19112605704 | CORES, LOCK | 11/27/2019 | Paid | $1,672.60 |
| PRM 8100 19021111487 | LOCKS, DOOR | 02/12/2019 | Paid | $452.00 |
| PRM 8100 18071826109 | CORES, LOCK | 07/19/2018 | Paid | $470.40 |
| PRM 8100 18071826109 | LOCKS, DOOR | 07/19/2018 | Paid | $192.80 |
| PRM 8100 18041017378 | LOCKS, DOOR | 04/11/2018 | Paid | $2,359.70 |
| PRM 8100 17101201304 | CORES, LOCK | 10/13/2017 | Paid | $2,211.55 |
| PRM 8100 17051121892 | CORES, LOCK | 05/12/2017 | Paid | $310.00 |
| PRM 8100 17051121892 | Keystock, All Sizes | 05/12/2017 | Paid | $2,770.00 |
| PRM 8100 16121907579 | LOCKS, DOOR | 12/20/2016 | Paid | $2,304.90 |
| PRM 8100 16121907579 | Transportation of Goods (Freight) | 12/20/2016 | Paid | $20.00 |
| PRM 8100 16120205809 | CORES, LOCK | 12/05/2016 | Paid | $775.00 |
| PRM 8100 16120205809 | Transportation of Goods (Freight) | 12/05/2016 | Paid | $10.00 |
| PRM 7500 15063029716 | LOCKS, MORTISE, CYLINDER | 07/01/2015 | Paid | $5,134.38 |
| PRM 8200 14120806978 | Door Closers, Escutcheons, Hangers, Holders, Overh | 12/09/2014 | Paid | $1,250.00 |
| PRM 8200 14120806978 | Transportation of Goods (Freight) | 12/09/2014 | Paid | $20.00 |
| PRM 8200 11061625821 | HINGES, OFFSET | 06/17/2011 | Paid | $366.00 |
| PRM 8200 10101401828 | CLOSERS, DOOR | 10/15/2010 | Paid | $3,526.32 |
| PRM 8200 10101401828 | COMPOUNDS, ELECTRICAL INSULATING | 10/15/2010 | Paid | $107.52 |
| PRM 8100 09072838213 | Freight and Cargo Containers (Shipping) (See Class | 07/29/2009 | Paid | $25.00 |
| PRM 8100 09072838213 | LOCKS, DOOR | 07/29/2009 | Paid | $362.16 |