Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CENTRE POINT ELECTRIC LLLP |
| PAYMENT REQUEST | PRM 5500 12102302848 |
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 5500 12091907079 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 111 | 10/24/2012 | Paid | $907.50 |