Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | DX ELECTRIC CO |
| PAYMENT REQUEST | PRM 6400 09010812933 |
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 6400 08121704750 | n/a | TERMINALS, WIRE, INSULATED, NYLON | 151 | 01/09/2009 | Paid | $40.95 |
| PO 6400 08121704750 | n/a | TERMINALS, WIRE, INSULATED, NYLON | 191 | 01/09/2009 | Paid | $41.70 |
| PO 6400 08121704750 | n/a | TERMINALS, WIRE, INSULATED, NYLON | 181 | 01/09/2009 | Paid | $41.70 |
| PO 6400 08121704750 | n/a | TERMINALS, WIRE, INSULATED, NYLON | 111 | 01/09/2009 | Paid | $18.25 |
| PO 6400 08121704750 | n/a | TERMINALS, WIRE, INSULATED, NYLON | 131 | 01/09/2009 | Paid | $62.70 |
| PO 6400 08121704750 | n/a | TERMINALS, WIRE, INSULATED, NYLON | 171 | 01/09/2009 | Paid | $40.95 |
| PO 6400 08121704750 | n/a | TERMINALS, WIRE, INSULATED, NYLON | 141 | 01/09/2009 | Paid | $27.30 |
| PO 6400 08121704750 | n/a | TERMINALS, WIRE, INSULATED, NYLON | 161 | 01/09/2009 | Paid | $40.95 |
| PO 6400 08121704750 | n/a | TERMINALS, WIRE, INSULATED, NYLON | 121 | 01/09/2009 | Paid | $43.10 |