Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8100 15021914837 |
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 8100 15020501792 | n/a | FUSE HOLDER PARTS AND ACCESSORIES | 111 | 02/20/2015 | Paid | $170.00 |
| PO 8100 15020501792 | n/a | PARTS AND ACCESSORIES, MINIATURE LAMP | 141 | 02/20/2015 | Paid | $132.00 |
| PO 8100 15020501792 | n/a | PARTS AND ACCESSORIES, MINIATURE LAMP | 131 | 02/20/2015 | Paid | $247.50 |
| PO 8100 15020501792 | n/a | MODULES, INVERTER | 121 | 02/20/2015 | Paid | $235.00 |