Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 2200 11021113364 |
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 11011302273 | n/a | CONNECTORS, CONDUIT, NON-METALLIC | 121 | 02/14/2011 | Paid | $1.51 |
| PO 2200 11011302273 | n/a | NUTS, CLAMPING W/SPRING, PLAIN | 141 | 02/14/2011 | Paid | $3.73 |
| PO 2200 11011302273 | n/a | CONTROLS, PHOTOELECTRIC CELL | 131 | 02/14/2011 | Paid | $24.50 |
| PO 2200 11011302273 | n/a | CONNECTORS, CONDUIT, NON-METALLIC | 111 | 02/14/2011 | Paid | $2.22 |