Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BCS SWITCHGEAR INC |
| PAYMENT REQUEST | PRM 2200 12111404983 |
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 12100200023 | n/a | PARTS AND ACCESSORIES, GENERAL ELECTRIC CIRCUIT BR | 121 | 11/15/2012 | Paid | $2,250.00 |
| PO 2200 12100200023 | n/a | PARTS AND ACCESSORIES, GENERAL ELECTRIC CIRCUIT BR | 111 | 11/15/2012 | Paid | $2,700.00 |