Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 2200 10020413198 |
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 09111201275 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 121 | 02/05/2010 | Paid | $185.28 |
| PO 2200 09111201275 | n/a | Transportation of Goods (Freight) | 141 | 02/05/2010 | Paid | $50.00 |
| PO 2200 09111201275 | n/a | HARDWARE AND RELATED ITEMS | 131 | 02/05/2010 | Paid | $21.08 |
| PO 2200 09111201275 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 111 | 02/05/2010 | Paid | $421.08 |