Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 08121510557 |
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 2200 08110502422 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 131 | 12/16/2008 | Paid | $1.55 |
| PO 2200 08110502422 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 141 | 12/16/2008 | Paid | $18.27 |
| PO 2200 08110502422 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 151 | 12/16/2008 | Paid | $1.49 |
| PO 2200 08110502422 | n/a | Conduit and Fittings, Aluminum | 111 | 12/16/2008 | Paid | $8.07 |
| PO 2200 08110502422 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 121 | 12/16/2008 | Paid | $120.84 |