Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BUTLER & LAND INC |
| PAYMENT REQUEST | PRM 2200 09101401589 |
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 AW090429033 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 181 | 10/15/2009 | Paid | $950.00 |
| CT 2200 AW090429033 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 121 | 10/15/2009 | Paid | $386.00 |
| CT 2200 AW090429033 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 141 | 10/15/2009 | Paid | $268.00 |
| CT 2200 AW090429033 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 151 | 10/15/2009 | Paid | $2,850.00 |
| CT 2200 AW090429033 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 161 | 10/15/2009 | Paid | $635.00 |
| CT 2200 AW090429033 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 111 | 10/15/2009 | Paid | $686.00 |
| CT 2200 AW090429033 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 171 | 10/15/2009 | Paid | $634.00 |
| CT 2200 AW090429033 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 131 | 10/15/2009 | Paid | $335.00 |