Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MS POWER & BATTERY LLC |
| PAYMENT REQUEST | PRM 2400 12040617799 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 11101300999 | n/a | POWER SUPPLY, BATTERY BACK UP SYSTEM | 111 | 04/09/2012 | Paid | $5,762.00 |