Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 08102804016 |
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 08091018121 | n/a | WIRE, TYPE THHN | 121 | 10/29/2008 | Paid | $125.56 |
| PO 2200 08091018121 | n/a | WIRE, TYPE THHN | 131 | 10/29/2008 | Paid | $94.17 |
| PO 2200 08091018121 | n/a | WIRE, TYPE THHN | 111 | 10/29/2008 | Paid | $156.95 |
| PO 2200 08091018121 | n/a | WIRE, TYPE THHN | 141 | 10/29/2008 | Paid | $94.17 |
| PO 2200 08092319058 | n/a | RECEPTACLES, DUPLEX | 151 | 10/29/2008 | Paid | $11.30 |