Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AUTOMATIONDIRECT.COM INC |
| PAYMENT REQUEST | PRM 2200 09093045642 |
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 2200 09091415022 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 131 | 10/01/2009 | Paid | $777.00 |
| PO 2200 09091415022 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 111 | 10/01/2009 | Paid | $14.00 |
| PO 2200 09091415022 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 121 | 10/01/2009 | Paid | $395.00 |
| PO 2200 09091415022 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 141 | 10/01/2009 | Paid | $117.00 |
| PO 2200 09091415022 | n/a | CONTROLLER, PROGRAMMABLE, COMPATIBLE W/COMPAQ | 151 | 10/01/2009 | Paid | $237.00 |