Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 13060725236 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW130326099 | n/a | RELAYS, CIRCUIT BREAKER | 141 | 06/10/2013 | Paid | $1,376.60 |
| CT 2200 AW130326099 | n/a | RELAYS, CIRCUIT BREAKER | 151 | 06/10/2013 | Paid | $970.00 |
| CT 2200 AW130326099 | n/a | RELAYS, CIRCUIT BREAKER | 111 | 06/10/2013 | Paid | $2,501.40 |
| CT 2200 AW130326099 | n/a | RELAYS, CIRCUIT BREAKER | 131 | 06/10/2013 | Paid | $604.52 |
| CT 2200 AW130326099 | n/a | RELAYS, CIRCUIT BREAKER | 121 | 06/10/2013 | Paid | $576.00 |
| CT 2200 AW130326099 | n/a | RELAYS, CIRCUIT BREAKER | 161 | 06/10/2013 | Paid | $268.00 |