Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 2200 13110404076 |
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 13082006006 | n/a | Electronic Equipment Maintenance and Repair | 111 | 11/05/2013 | Paid | $1,970.59 |
| PO 2200 13082806170 | n/a | Controllers, Programmable: Industrial Control Devi | 121 | 11/05/2013 | Paid | $2,918.67 |