Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 8200 08120509390 |
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 08111202739 | n/a | CONNECTORS, ELECTRICAL, MISC. | 121 | 12/08/2008 | Paid | $1,255.90 |
| PO 8200 08111202739 | n/a | Transportation of Goods (Freight) | 131 | 12/08/2008 | Paid | $50.00 |