Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELECTRICAL & CONSTRUCTION PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 10081333698 |
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 10062407637 | n/a | BOXES, JUNCTION, STEEL | 112 | 08/16/2010 | Paid | $173.91 |
| PO 2200 10062407637 | n/a | BOXES, JUNCTION, STEEL | 111 | 08/16/2010 | Paid | $173.91 |