Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 08120108414 |
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 08082917458 | n/a | Conduit and Fittings, Cast Iron and Malleable Iron | 171 | 12/02/2008 | Paid | $10.59 |
| PO 2200 08082917458 | n/a | Conduit and Fittings, Cast Iron and Malleable Iron | 161 | 12/02/2008 | Paid | $57.54 |
| PO 2200 08082917458 | n/a | Conduit and Fittings, Cast Iron and Malleable Iron | 121 | 12/02/2008 | Paid | $11.88 |
| PO 2200 08082917458 | n/a | Conduit and Fittings, Cast Iron and Malleable Iron | 131 | 12/02/2008 | Paid | $13.76 |
| PO 2200 08082917458 | n/a | Conduit and Fittings, Cast Iron and Malleable Iron | 151 | 12/02/2008 | Paid | $2.31 |
| PO 2200 08082917458 | n/a | Conduit and Fittings, Cast Iron and Malleable Iron | 111 | 12/02/2008 | Paid | $47.54 |
| PO 2200 08082917458 | n/a | Conduit and Fittings, Cast Iron and Malleable Iron | 181 | 12/02/2008 | Paid | $27.33 |
| PO 2200 08082917458 | n/a | Conduit and Fittings, Cast Iron and Malleable Iron | 141 | 12/02/2008 | Paid | $21.18 |