Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BUTLER & LAND INC |
| PAYMENT REQUEST | PRM 2200 09051429550 |
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 09040909963 | n/a | Transportation of Goods (Freight) | 131 | 05/15/2009 | Paid | $13.86 |
| PO 2200 09040909963 | n/a | METERS, WATT-HOUR | 121 | 05/15/2009 | Paid | $473.85 |