Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 8200 16063029541 |
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 16042800579 | n/a | Lighting Control Systems: Memory and Computer/Micr | 131 | 07/01/2016 | Paid | $950.55 |
| CT 8200 16042800579 | n/a | Lighting Control Systems: Memory and Computer/Micr | 141 | 07/01/2016 | Paid | $575.34 |
| CT 8200 16042800579 | n/a | Lighting Control Systems: Memory and Computer/Micr | 111 | 07/01/2016 | Paid | $5,115.00 |
| CT 8200 16042800579 | n/a | Lighting Control Systems: Memory and Computer/Micr | 121 | 07/01/2016 | Paid | $3,591.96 |
| CT 8200 16042800579 | n/a | Lighting Control Systems: Memory and Computer/Micr | 151 | 07/01/2016 | Paid | $359.20 |