Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | A & M ELECTRONICS SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 10120807315 |
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 2200 10101200304 | n/a | Transportation of Goods (Freight) | 141 | 12/09/2010 | Paid | $305.11 |
| PO 2200 10101200304 | n/a | STRIPS, TERMINAL (CONNECTING BLOCK) | 121 | 12/09/2010 | Paid | $632.76 |
| PO 2200 10101200304 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 131 | 12/09/2010 | Paid | $67.60 |
| PO 2200 10101200304 | n/a | UNINTERRUPTIBLE POWER SUPPLIES | 111 | 12/09/2010 | Paid | $2,872.39 |