Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CED |
| PAYMENT REQUEST | PRM 8100 08120809600 |
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 8100 08102801797 | n/a | PARTS AND ACCESSORIES, CIRCUIT BREAKER (MISC) | 111 | 12/09/2008 | Paid | $125.00 |
| PO 8100 08102801797 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 12/09/2008 | Paid | $25.00 |
| PO 8100 08102801853 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 131 | 12/09/2008 | Paid | $275.00 |