Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | J S ELECTRIC INC |
| PAYMENT REQUEST | PRM 6100 11051722980 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 10063001301 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 121 | 05/18/2011 | Paid | $11,321.34 |
| CT 6100 10063001301 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 111 | 05/18/2011 | Paid | $11,321.33 |