Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 2200 11071928589 |
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 11060205521 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 07/20/2011 | Paid | $1,046.65 |
| PO 2200 11060305548 | n/a | Reflective Film (Solar Type Sun Screen) | 121 | 07/20/2011 | Paid | $398.00 |