Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | EMERGENCY LITE SERVICE CTR INC |
| PAYMENT REQUEST | PRM 8100 08121110318 |
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 8100 08102001260 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 111 | 12/12/2008 | Paid | $499.99 |