Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SUMMIT ELECTRIC SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2200 17121206587 |
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 2200 AW170517061 | n/a | Electrical Equipment (Except Cable and Wires, and | 121 | 12/13/2017 | Paid | $3,790.00 |
| CT 2200 AW170517061 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 12/13/2017 | Paid | $6,830.00 |
| CT 2200 AW170517061 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 12/13/2017 | Paid | $2,888.00 |