Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BELL ELECTRICAL SUPPLY CO., INC. |
| PAYMENT REQUEST | PRM 6200 24050925746 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 24050101574 | n/a | CABLE, CAT 5, Out Door Rated, UV Protected | 111 | 05/13/2024 | Paid | $3,312.00 |