Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ECS-ELECTRICAL & CONSTRUCTION |
| PAYMENT REQUEST | PRM 8100 08102203278 |
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 8100 08100100033 | n/a | PARTS AND ACCESSORIES, BEACON AND SIGNAL LIGHT | 121 | 10/23/2008 | Paid | $75.00 |
| PO 8100 08100100033 | n/a | PARTS AND ACCESSORIES, BEACON AND SIGNAL LIGHT | 111 | 10/23/2008 | Paid | $122.00 |
| PO 8100 08100100033 | n/a | PARTS AND ACCESSORIES, BEACON AND SIGNAL LIGHT | 131 | 10/23/2008 | Paid | $14.31 |