Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AFFORDABLE EQUIPMENT |
| PAYMENT REQUEST | PRM 8100 12021612724 |
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 8100 11111801146 | n/a | PUMPS, WATER, BRAND LISTED OR EQUAL | 111 | 02/17/2012 | Paid | $899.00 |