Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE DEALERS ELECTRICAL SUPPLY
PAYMENT REQUEST PRM 2200 09043027898

Total:$1,972.76

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 09032009156 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 151 05/01/2009 Paid $283.20
PO 2200 09032009156 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 111 05/01/2009 Paid $408.96
PO 2200 09032009156 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 141 05/01/2009 Paid $65.52
PO 2200 09032009156 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 171 05/01/2009 Paid $80.00
PO 2200 09032009156 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 131 05/01/2009 Paid $258.60
PO 2200 09032009156 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 161 05/01/2009 Paid $283.20
PO 2200 09032009156 n/a Lamps: Fluorescent, Incandescent, Mercury Vapor, Q 121 05/01/2009 Paid $593.28
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