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 14050521952 |
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 14010901654 | n/a | FUSES, SWITCHBOARD AND SWITCHGEAR | 111 | 05/06/2014 | Paid | $3,238.00 |
| PO 2200 14010901654 | n/a | Transportation of Goods (Freight) | 121 | 05/06/2014 | Paid | $175.00 |