Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BG TECHNOLOGIES |
| PAYMENT REQUEST | PRM 2200 09041025416 |
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 09021907730 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (SILVER OXIDE) | 111 | 04/13/2009 | Paid | $500.00 |