Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | JON BRETT KOLAJA |
| PAYMENT REQUEST | PRM 2200 15041421124 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW150326050 | n/a | Transportation of Goods (Freight) | 131 | 04/15/2015 | Paid | $150.00 |
| CT 2200 AW150326050 | n/a | TRANSDUCERS, ELECTRONIC | 111 | 04/15/2015 | Paid | $3,471.12 |
| CT 2200 AW150326050 | n/a | TRANSDUCERS, ELECTRONIC | 121 | 04/15/2015 | Paid | $4,013.76 |