Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | WEATHERALL ENCLOSURES |
| PAYMENT REQUEST | PRM 8200 08101402071 |
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 08081416361 | n/a | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 131 | 10/15/2008 | Paid | $3,290.25 |
| PO 8200 08091918842 | n/a | Transportation of Goods (Freight) | 121 | 10/15/2008 | Paid | $25.00 |
| PO 8200 08091918842 | n/a | PANELS, ELECTRICAL ENCLOSURE | 111 | 10/15/2008 | Paid | $323.40 |