Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 2200 09121507879 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW090730091 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 131 | 12/16/2009 | Paid | $684.04 |
| CT 2200 AW090730091 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 121 | 12/16/2009 | Paid | $2,338.88 |
| CT 2200 AW090730091 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 111 | 12/16/2009 | Paid | $2,714.44 |