Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE ELLIOTT ELECTRIC SUPPLY
PAYMENT REQUEST PRM 2200 08120208600

Total:$1,169.00

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
DO 2200 08102302477 n/a Appliance, Fixture, and Portable Cables and Wires 1121 12/03/2008 Paid $97.94
DO 2200 08102302477 n/a Appliance, Fixture, and Portable Cables and Wires 1141 12/03/2008 Paid $402.62
DO 2200 08102302477 n/a Appliance, Fixture, and Portable Cables and Wires 161 12/03/2008 Paid $301.23
DO 2200 08102302477 n/a Appliance, Fixture, and Portable Cables and Wires 1111 12/03/2008 Paid $16.37
DO 2200 08102302477 n/a Appliance, Fixture, and Portable Cables and Wires 191 12/03/2008 Paid $11.11
DO 2200 08102302477 n/a Appliance, Fixture, and Portable Cables and Wires 181 12/03/2008 Paid $8.50
DO 2200 08102302477 n/a Appliance, Fixture, and Portable Cables and Wires 171 12/03/2008 Paid $164.05
DO 2200 08102302477 n/a Appliance, Fixture, and Portable Cables and Wires 1131 12/03/2008 Paid $39.72
DO 2200 08102302477 n/a Appliance, Fixture, and Portable Cables and Wires 1101 12/03/2008 Paid $38.49
PO 2200 08102401633 n/a CONDUIT, PVC, SCH. 40 141 12/03/2008 Paid $3.36
PO 2200 08102401633 n/a CONDUIT, PVC, SCH. 40 131 12/03/2008 Paid $1.52
PO 2200 08102401633 n/a CONDUIT, PVC, SCH. 40 121 12/03/2008 Paid $79.54
PO 2200 08102401633 n/a CONDUIT, PVC, SCH. 40 151 12/03/2008 Paid $4.55
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