Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SQUARE D COMPANY
PAYMENT REQUEST PRM 5600 09042427198
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 5600 08042201597 n/a BREAKERS, CIRCUIT (MISCELLANEOUS) 121 04/27/2009 Paid $3,900.00
CT 5600 08042201597 n/a Wiring and Other Electrical Maintenance and Repair 111 04/27/2009 Paid $2,300.00