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 09032623097 |
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 | 121 | 03/27/2009 | Paid | $1,380.00 |
| CT 1100 08121700508 | n/a | Conduit and Fittings, Fiberglass | 131 | 03/27/2009 | Paid | $333.00 |