Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| 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 20073029666 | Keystock, All Sizes | 08/03/2020 | Paid | $136.00 |
| PRM 8100 20072729250 | Keystock, All Sizes | 07/28/2020 | Paid | $152.32 |
| PRM 7500 20063026653 | LOCKS, MORTISE, CYLINDER | 07/02/2020 | Paid | $577.50 |
| PRM 7500 20050421867 | LOCKS, MORTISE, CYLINDER | 05/07/2020 | Paid | $12,633.41 |
| PRM 7500 20042120631 | LOCKS, MORTISE, CYLINDER | 04/23/2020 | Paid | $9,679.00 |
| PRM 7500 19022713137 | LOCKS, MORTISE, CYLINDER | 02/28/2019 | Paid | $9,652.00 |