Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CONTINENTAL BATTERY CO |
| PAYMENT REQUEST | PRM 8100 11072229029 |
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 10112201275 | n/a | BATTERIES, STORAGE, MISCELLANEOUS MAINTENANCE EQUI | 111 | 07/25/2011 | Paid | $443.92 |
| PO 8100 10112201275 | n/a | BATTERIES, STORAGE, MISCELLANEOUS MAINTENANCE EQUI | 121 | 07/25/2011 | Paid | $8.00 |