Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE DEALERS ELECTRICAL SUPPLY
PAYMENT REQUEST PRM 8200 08102804183

Total:$2,455.48

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 8200 08092419111 n/a LAMPS, FLOOD OR SPOT 171 10/29/2008 Paid $187.56
PO 8200 08092419111 n/a LAMPS, FLOOD OR SPOT 121 10/29/2008 Paid $360.00
PO 8200 08092419111 n/a LAMPS, FLOOD OR SPOT 161 10/29/2008 Paid $172.00
PO 8200 08092419111 n/a LAMPS, FLOOD OR SPOT 141 10/29/2008 Paid $698.88
PO 8200 08092419111 n/a LAMPS, FLOOD OR SPOT 151 10/29/2008 Paid $183.24
PO 8200 08092419111 n/a LAMPS, FLOOD OR SPOT 111 10/29/2008 Paid $421.80
PO 8200 08092419111 n/a LAMPS, FLOOD OR SPOT 131 10/29/2008 Paid $432.00
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