Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ACCU-TECH CORP |
| PAYMENT REQUEST | PRM 8200 15092840083 |
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 15081804224 | n/a | COVERS, UTILITY OUTLET BOX | 131 | 09/29/2015 | Paid | $900.00 |
| PO 8200 15081804224 | n/a | MODULES, NETWORK | 111 | 09/29/2015 | Paid | $618.75 |
| PO 8200 15081804224 | n/a | COVERS, UTILITY OUTLET BOX | 121 | 09/29/2015 | Paid | $700.00 |