Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 15120706906 | Locks, Key Blanks, and Locksmith Tools | 12/08/2015 | Paid | $1,118.40 |
| PRM 8100 15101902024 | LOCKS, TAMPERPROOF | 10/20/2015 | Paid | $2,346.75 |
| PRM 8100 15021714483 | CONTROLLER BOARD | 02/18/2015 | Paid | $1,302.00 |
| PRM 8100 14011410977 | Access Control Systems and Security Systems | 01/15/2014 | Paid | $2,177.00 |
| PRM 8700 09011213417 | Door Openers and Parts, Electric | 01/13/2009 | Paid | $635.50 |