Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 8100 15030216060 |
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 8100 15011601524 | n/a | LAMPS, METAL HALIDE TYPE, BASE BURNING ANY POSITIO | 111 | 03/03/2015 | Paid | $657.80 |
| PO 8100 15011601524 | n/a | LAMPS, METAL HALIDE TYPE, BASE BURNING ANY POSITIO | 121 | 03/03/2015 | Paid | $506.00 |