Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PATEL ASSOCIATES INC |
| PAYMENT REQUEST | PRM 2400 14100100045 |
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 14090405431 | n/a | H014 BATTERY, NICAD, DEWALT 24V. DEWALT DW0242 | 111 | 10/02/2014 | Paid | $79.97 |