Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 09032322469 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 08121700508 | n/a | Conduit and Fittings, Fiberglass | 161 | 03/24/2009 | Paid | $920.00 |
| CT 1100 08121700508 | n/a | Conduit and Fittings, Fiberglass | 121 | 03/24/2009 | Paid | $1,200.00 |
| CT 1100 08121700508 | n/a | Conduit and Fittings, Fiberglass | 141 | 03/24/2009 | Paid | $2,530.00 |
| CT 1100 08121700508 | n/a | Conduit and Fittings, Fiberglass | 111 | 03/24/2009 | Paid | $366.00 |
| CT 1100 08121700508 | n/a | Conduit and Fittings, Fiberglass | 151 | 03/24/2009 | Paid | $111.00 |
| CT 1100 08121700508 | n/a | Conduit and Fittings, Fiberglass | 131 | 03/24/2009 | Paid | $1,134.00 |