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 09081740563 |
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 09060211795 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 111 | 08/18/2009 | Paid | $1,316.50 |
| PO 7400 09060211795 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 121 | 08/18/2009 | Paid | $650.00 |