Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 08111005657 |
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 08090918011 | n/a | BATTERIES, EMERGENCY LIGHT | 111 | 11/12/2008 | Paid | $1,383.60 |
| PO 2200 08090918011 | n/a | BATTERIES, EMERGENCY LIGHT | 121 | 11/12/2008 | Paid | $1,383.60 |