Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CED |
| PAYMENT REQUEST | PRM 8200 08100100154 |
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 8200 08090918023 | n/a | BREAKER, CIRCUIT, QO FRAME, 120/240 VOLT | 111 | 10/02/2008 | Paid | $1,400.00 |
| PO 8200 08090918023 | n/a | Transportation of Goods (Freight) | 131 | 10/02/2008 | Paid | $25.00 |
| PO 8200 08090918023 | n/a | RECEPTACLES, SINGLE | 121 | 10/02/2008 | Paid | $2,452.50 |