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 23062025254

Total:$124.80

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 22052001776 n/a CABINETS, ELECTRICAL 151 06/21/2023 Paid $8.60
PO 2400 22052001776 n/a CABINETS, ELECTRICAL 161 06/21/2023 Paid $10.60
PO 2400 22052001776 n/a CABINETS, ELECTRICAL 141 06/21/2023 Paid $56.20
PO 2400 22052001776 n/a CABINETS, ELECTRICAL 111 06/21/2023 Paid $36.00
PO 2400 22052001776 n/a CABINETS, ELECTRICAL 131 06/21/2023 Paid $5.20
PO 2400 22052001776 n/a CABINETS, ELECTRICAL 121 06/21/2023 Paid $8.20
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