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 10030316282 |
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 10021603810 | n/a | CONNECTORS, WIRE, NON-INSULATED | 161 | 03/04/2010 | Paid | $20.00 |
| PO 6400 10021603810 | n/a | Ties and Anchors, Cable and Wiring | 141 | 03/04/2010 | Paid | $10.00 |
| PO 6400 10021603810 | n/a | Ties and Anchors, Cable and Wiring | 131 | 03/04/2010 | Paid | $18.00 |
| PO 6400 10021603810 | n/a | CONNECTORS, ELECTRICAL, MISC. | 151 | 03/04/2010 | Paid | $300.00 |
| PO 6400 10021603810 | n/a | TERMINAL FORKS | 181 | 03/04/2010 | Paid | $65.00 |
| PO 6400 10021603810 | n/a | STRIPS, BINDING, WRAP-AROUND, PLASTIC, FOR SIDE BI | 111 | 03/04/2010 | Paid | $7.10 |
| PO 6400 10021603810 | n/a | CONNECTORS, WIRE, NON-INSULATED | 171 | 03/04/2010 | Paid | $20.00 |
| PO 6400 10021603810 | n/a | STRIPS, BINDING, WRAP-AROUND, PLASTIC, FOR SIDE BI | 121 | 03/04/2010 | Paid | $55.00 |