Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BECKWITH ELECTRIC CO INC |
| PAYMENT REQUEST | PRC 1100 MAX92185 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX99729 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 07/13/2021 | Paid | $6,911.75 |