Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 8200 08120509390 |
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 8200 08110702571 | n/a | PLUGS, RECEPTACLE | 111 | 12/08/2008 | Paid | $626.40 |
| PO 8200 08110702571 | n/a | PLUGS, RECEPTACLE | 141 | 12/08/2008 | Paid | $1,483.68 |