Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 2400 17071827960 |
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 2400 17021501501 | n/a | HUBS, BOLT-ON, I-T-E, RAINTIGHT | 141 | 07/19/2017 | Paid | $3.54 |
| PO 2400 17021501501 | n/a | NIPPLES, CONDUIT, ALUMINUM | 121 | 07/19/2017 | Paid | $24.68 |
| PO 2400 17021501501 | n/a | LOCKNUTS, RIGID CONDUIT | 131 | 07/19/2017 | Paid | $17.15 |
| PO 2400 17021501501 | n/a | HUBS, BOLT-ON, I-T-E, RAINTIGHT | 111 | 07/19/2017 | Paid | $247.40 |