Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | NUNN ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 08101502215 |
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 2200 08080615826 | n/a | CONNECTORS, CONDUIT, NON-METALLIC | 131 | 10/16/2008 | Paid | $138.14 |
| PO 2200 08080615826 | n/a | CONNECTORS, CONDUIT, NON-METALLIC | 141 | 10/16/2008 | Paid | $43.30 |
| PO 2200 08080615826 | n/a | CONNECTORS, CONDUIT, NON-METALLIC | 121 | 10/16/2008 | Paid | $169.38 |