Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CRIPPEN SHEET METAL INC |
| PAYMENT REQUEST | PRM 2200 08102804012 |
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 08090417722 | n/a | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 131 | 10/29/2008 | Paid | $45.00 |
| PO 2200 08090417722 | n/a | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 121 | 10/29/2008 | Paid | $66.00 |
| PO 2200 08091918872 | n/a | BRACKETS, MOUNTING, LIGHTING FIXTURE | 111 | 10/29/2008 | Paid | $52.00 |