Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
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 Transportation of Goods (Freight) 10/31/2023 Paid $30.00
PRM 8100 23100300327 Transportation of Goods (Freight) 10/05/2023 Paid $35.00
PRM 8100 23071428334 CORES, LOCK 07/18/2023 Paid $25.00
PRM 8100 22080127665 Transportation of Goods (Freight) 08/02/2022 Paid $31.00
PRM 8100 20072929562 Transportation of Goods (Freight) 08/03/2020 Paid $35.00
PRM 8100 20072729250 Transportation of Goods (Freight) 07/28/2020 Paid $25.00
PRM 8100 20022615022 Transportation of Goods (Freight) 02/28/2020 Paid $45.00
PRM 8100 19112605704 Transportation of Goods (Freight) 11/27/2019 Paid $45.00
PRM 8100 19021111487 LOCKS, DOOR 02/12/2019 Paid $20.00
PRM 8100 18071826109 Transportation of Goods (Freight) 07/19/2018 Paid $20.00
PRM 8100 18041017378 Transportation of Goods (Freight) 04/11/2018 Paid $25.00
PRM 8100 17101201304 Transportation of Goods (Freight) 10/13/2017 Paid $25.00
PRM 8100 17062625927 Transportation of Goods (Freight) 06/27/2017 Paid $40.00
PRM 8100 17022214107 Transportation of Goods (Freight) 02/23/2017 Paid $10.29
PRM 8100 15120706906 Transportation of Goods (Freight) 12/08/2015 Paid $18.00
PRM 8100 15101902024 Transportation of Goods (Freight) 10/20/2015 Paid $10.56
PRM 8100 15021714483 CONTROLLER BOARD 02/18/2015 Paid $45.32
PRM 8100 14011410977 Transportation of Goods (Freight) 01/15/2014 Paid $27.87
PRM 8100 12020211414 Transportation of Goods (Freight) 02/03/2012 Paid $20.00