Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CONSOLIDATED ELECTRICAL DISTRIBUTERS INC |
| PAYMENT REQUEST | PRM 7400 09061733435 |
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 7400 09052811644 | n/a | LINKS, FUSE | 111 | 06/18/2009 | Paid | $275.55 |