Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE BENTLY NEVADA INC
PAYMENT REQUEST PRM 2200 12060423328

Total:$18,792.00

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
CT 2200 12031900735 n/a Temperature Controllers, Indicators, and Recorders 191 06/05/2012 Paid $734.00
CT 2200 12031900735 n/a Temperature Controllers, Indicators, and Recorders 181 06/05/2012 Paid $786.00
CT 2200 12031900735 n/a Temperature Controllers, Indicators, and Recorders 171 06/05/2012 Paid $489.00
CT 2200 12031900735 n/a Temperature Controllers, Indicators, and Recorders 1121 06/05/2012 Paid $1,434.00
CT 2200 12031900735 n/a Temperature Controllers, Indicators, and Recorders 1111 06/05/2012 Paid $990.00
CT 2200 12031900735 n/a Temperature Controllers, Indicators, and Recorders 1101 06/05/2012 Paid $900.00
CT 2200 12031900735 n/a Temperature Controllers, Indicators, and Recorders 111 06/05/2012 Paid $1,948.00
CT 2200 12031900735 n/a Temperature Controllers, Indicators, and Recorders 121 06/05/2012 Paid $4,238.00
CT 2200 12031900735 n/a Temperature Controllers, Indicators, and Recorders 151 06/05/2012 Paid $2,056.00
CT 2200 12031900735 n/a Temperature Controllers, Indicators, and Recorders 161 06/05/2012 Paid $874.00
CT 2200 12031900735 n/a Temperature Controllers, Indicators, and Recorders 131 06/05/2012 Paid $579.00
CT 2200 12031900735 n/a Temperature Controllers, Indicators, and Recorders 141 06/05/2012 Paid $3,764.00
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