Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 8200 09082041066 |
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 09071613258 | n/a | RELAYS, LIGHTING CONTROL | 121 | 08/21/2009 | Paid | $1,732.00 |
| PO 8200 09071613258 | n/a | RELAYS, LIGHTING CONTROL | 111 | 08/21/2009 | Paid | $483.00 |