Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DSB ELECTRIC L L C |
| PAYMENT REQUEST | PRM 8600 09081940904 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 09071713320 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 08/20/2009 | Paid | $420.00 |