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 | Wiring and Other Electrical Maintenance and Repair | 111 | 04/27/2009 | Paid | $2,300.00 |
| CT 5600 08042201597 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 121 | 04/27/2009 | Paid | $3,900.00 |