Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | S & C ELECTRIC CO |
| PAYMENT REQUEST | PRM 1100 10020313009 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10012700633 | n/a | Communications: Networking, Linking, etc. | 111 | 02/04/2010 | Paid | $1,625.00 |
| CT 1100 10012700633 | n/a | Communications: Networking, Linking, etc. | 121 | 02/04/2010 | Paid | $831.00 |
| CT 1100 10012700633 | n/a | Communications: Networking, Linking, etc. | 131 | 02/04/2010 | Paid | $80.00 |