Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BOMAX CONTRACTORS LLC |
| PAYMENT REQUEST | PRM 5600 10021714513 |
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 5600 10012703274 | n/a | CONNECTORS, ELECTRICAL WIRING, WING NUTS, PLASTIC, | 111 | 02/18/2010 | Paid | $1,750.00 |