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 10051424081 |
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 10040605322 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 121 | 05/17/2010 | Paid | $375.00 |
| PO 2200 10040605322 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 141 | 05/17/2010 | Paid | $285.00 |
| PO 2200 10040605322 | n/a | Transportation of Goods (Freight) | 131 | 05/17/2010 | Paid | $125.00 |
| PO 2200 10041205474 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 111 | 05/17/2010 | Paid | $2,250.00 |