Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8100 13101401321 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 13100100180 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 10/15/2013 | Paid | $11,142.50 |
| DO 8100 13100100206 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 121 | 10/15/2013 | Paid | $32,399.00 |
| DO 8100 13100100221 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 141 | 10/15/2013 | Paid | $165.00 |
| DO 8100 13100100235 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 131 | 10/15/2013 | Paid | $8,265.00 |