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 14030815663 |
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 2200 14012701913 | n/a | SWITCHES, DISCONNECT | 111 | 03/10/2014 | Paid | $2,075.00 |
| PO 2200 14012701913 | n/a | SWITCHES, DISCONNECT | 131 | 03/10/2014 | Paid | $1,800.00 |
| PO 2200 14012701913 | n/a | SWITCHES, DISCONNECT | 121 | 03/10/2014 | Paid | $180.00 |
| PO 2200 14012701913 | n/a | SWITCHES, DISCONNECT | 141 | 03/10/2014 | Paid | $180.00 |
| PO 2200 14012701913 | n/a | SWITCHES, DISCONNECT | 161 | 03/10/2014 | Paid | $120.00 |
| PO 2200 14012701913 | n/a | SWITCHES, DISCONNECT | 151 | 03/10/2014 | Paid | $13.50 |