Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | COMMUNICATIONS & ELECTRICAL |
| PAYMENT REQUEST | PRM 2200 09072337427 |
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 09052111472 | n/a | Grounding Rods and Fittings | 121 | 07/24/2009 | Paid | $92.00 |
| PO 2200 09052111472 | n/a | Grounding Rods and Fittings | 111 | 07/24/2009 | Paid | $577.32 |