Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | GENERAL SUPPLY & SERVICES INC |
| PAYMENT REQUEST | PRM 2200 08101602423 |
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 2200 08082602595 | n/a | RELAYS, ELECTRONIC | 111 | 10/17/2008 | Paid | $2,700.00 |
| CT 2200 08082602595 | n/a | RELAYS, ELECTRONIC | 131 | 10/17/2008 | Paid | $1,040.00 |
| CT 2200 08082602595 | n/a | RELAYS, ELECTRONIC | 121 | 10/17/2008 | Paid | $448.00 |