Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SQUARE D CO/SCHNEIDER N A |
| PAYMENT REQUEST | PRM 1100 08112507965 |
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 1100 08091618617 | n/a | METERS, AMP - BRAND LISTED OR EQUAL | 111 | 11/26/2008 | Paid | $2,290.00 |