Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ACCU-TECH CORP |
| PAYMENT REQUEST | PRM 5600 12010909071 |
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 | 121 | 01/10/2012 | Paid | $310.00 |
| DO 5600 11092926132 | n/a | WIRE, TYPE THHN OR THWN, SOLID OR STRANDED | 111 | 01/10/2012 | Paid | $1,350.00 |