Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 8200 15032118423 |
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 14021802243A | n/a | Electronic Equipment Maintenance and Repair | 111 | 03/23/2015 | Paid | $1,765.00 |
| PO 8200 14121901162 | n/a | Lighting Control Systems: Memory and Computer/Micr | 121 | 03/23/2015 | Paid | $4,073.04 |