Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 21062123473 | LOCKS, MORTISE, CYLINDER | 06/22/2021 | Paid | $3,256.36 |
| PRM 9100 21050419347 | Doors, Frames, and Jambs, Steel | 05/06/2021 | Paid | $2,358.97 |