Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CIRCUIT BREAKER SALES & REPAIR |
| PAYMENT REQUEST | PRM 2200 08102804011 |
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 08080715879 | n/a | RELAYS, CIRCUIT BREAKER | 111 | 10/29/2008 | Paid | $3,000.00 |
| PO 2200 08080715879 | n/a | Transportation of Goods (Freight) | 121 | 10/29/2008 | Paid | $93.24 |
| PO 2200 08092218912 | n/a | RESISTORS, MISCELLANEOUS | 131 | 10/29/2008 | Paid | $780.00 |
| PO 2200 08092218912 | n/a | Transportation of Goods (Freight) | 141 | 10/29/2008 | Paid | $109.96 |