Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
PAYMENT REQUEST PRM 8100 16112905444
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 8100 16092604629 n/a OUTLETS, POWER 111 11/30/2016 Paid $370.00