Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 8200 11011410657 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 10111000154 | n/a | Transportation of Goods (Freight) | 121 | 01/18/2011 | Paid | $50.00 |
| CT 8200 10111000154 | n/a | Lighting and Dimming Controls: Autotransformer Dim | 111 | 01/18/2011 | Paid | $6,836.36 |