Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | KYZER / EMP, LLC |
| PAYMENT REQUEST | PRM 6400 09032522950 |
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 09022007885 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 111 | 03/26/2009 | Paid | $18.00 |
| PO 6400 09022007885 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 121 | 03/26/2009 | Paid | $20.00 |
| PO 6400 09022007885 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 151 | 03/26/2009 | Paid | $10.00 |
| PO 6400 09022007885 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 131 | 03/26/2009 | Paid | $200.00 |
| PO 6400 09022007885 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 141 | 03/26/2009 | Paid | $200.00 |
| PO 6400 09022608209 | n/a | COMPRESSOR, BINDER, FASTENERS | 161 | 03/26/2009 | Paid | $24.00 |
| PO 6400 09022608209 | n/a | COMPRESSOR, BINDER, FASTENERS | 171 | 03/26/2009 | Paid | $49.00 |
| PO 6400 09022608209 | n/a | COMPRESSOR, BINDER, FASTENERS | 181 | 03/26/2009 | Paid | $45.00 |