Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CAPP INC |
| PAYMENT REQUEST | PRM 2200 10022615544 |
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 10011402867 | n/a | TRANSDUCERS, ELECTRONIC | 151 | 03/01/2010 | Paid | $432.00 |
| PO 2200 10011402867 | n/a | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMMED) | 131 | 03/01/2010 | Paid | $112.00 |
| PO 2200 10011402867 | n/a | TRANSFORMER PARTS AND ACCESSORIES | 141 | 03/01/2010 | Paid | $126.00 |
| PO 2200 10011402867 | n/a | CABLE, NETWORK DATA | 121 | 03/01/2010 | Paid | $26.00 |
| PO 2200 10011402867 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 111 | 03/01/2010 | Paid | $472.00 |