Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BUTLER & LAND INC |
| PAYMENT REQUEST | PRM 2200 15021914792 |
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 14091905671 | n/a | Transducers and Couplers | 142 | 02/20/2015 | Paid | $57.64 |
| PO 2200 14091905671 | n/a | Transducers and Couplers | 112 | 02/20/2015 | Paid | $450.00 |
| PO 2200 14091905671 | n/a | Transducers and Couplers | 111 | 02/20/2015 | Paid | $450.00 |
| PO 2200 14091905671 | n/a | Transducers and Couplers | 122 | 02/20/2015 | Paid | $450.00 |
| PO 2200 14091905671 | n/a | Transducers and Couplers | 131 | 02/20/2015 | Paid | $1,055.90 |
| PO 2200 14091905671 | n/a | Transducers and Couplers | 121 | 02/20/2015 | Paid | $450.00 |
| PO 2200 14091905671 | n/a | Transducers and Couplers | 132 | 02/20/2015 | Paid | $1,055.90 |
| PO 2200 14091905671 | n/a | Transducers and Couplers | 141 | 02/20/2015 | Paid | $57.64 |