Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ACCU-TECH CORP |
| PAYMENT REQUEST | PRM 8200 09022319078 |
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 8200 09011505995 | n/a | CABLE, DATA COMMUNICATION, ELECTRONIC | 121 | 02/24/2009 | Paid | $580.00 |
| PO 8200 09011505995 | n/a | CABLE, DATA COMMUNICATION, ELECTRONIC | 111 | 02/24/2009 | Paid | $1,450.00 |