Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | CONSOLIDATED ELECTRICAL DISTRIBUTERS INC |
| PAYMENT REQUEST | PRM 8100 10052525081 |
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 10042705959 | n/a | TRANSFORMERS, CONTROL | 111 | 05/26/2010 | Paid | $133.32 |