Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BARCLAY WHOLESALE DIV BRICE COMPANY |
| PAYMENT REQUEST | PRM 2200 12043020014 |
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 12022803222 | n/a | GAUGES, PRESSURE AND VACUUM | 111 | 05/01/2012 | Paid | $1,552.48 |