Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ACCU-TECH CORP |
| PAYMENT REQUEST | PRM 5600 11120906714 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 11092926132 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 151 | 12/12/2011 | Paid | $105.00 |
| DO 5600 11092926132 | n/a | Tools, Computer | 131 | 12/12/2011 | Paid | $510.00 |
| DO 5600 11092926132 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 141 | 12/12/2011 | Paid | $97.50 |
| DO 5600 11092926132 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 161 | 12/12/2011 | Paid | $50.00 |
| DO 5600 11092926132 | n/a | Tools, Computer | 111 | 12/12/2011 | Paid | $380.00 |
| DO 5600 11092926132 | n/a | Transportation of Goods (Freight) | 121 | 12/12/2011 | Paid | $75.00 |