Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 2200 14092437965 |
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 14062304208 | n/a | Electronic Equipment Maintenance and Repair | 131 | 09/25/2014 | Paid | $1,903.41 |
| PO 2200 14080604918 | n/a | CONTROLLERS, MONITOR, MICROCOMPUTER | 121 | 09/25/2014 | Paid | $1,988.41 |