Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PATEL ASSOCIATES INC |
| PAYMENT REQUEST | PRM 2400 13052223527 |
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 2400 13042403828 | n/a | BATTERIES, POWER SUPPLY | 121 | 05/23/2013 | Paid | $251.98 |
| PO 2400 13042403828 | n/a | BATTERIES, POWER SUPPLY | 111 | 05/23/2013 | Paid | $1,919.40 |