Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE ELLIOTT ELECTRIC SUPPLY
PAYMENT REQUEST PRM 2200 08122211204

Total:$554.13

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
DO 2200 08110703693 n/a Appliance, Fixture, and Portable Cables and Wires 111 12/23/2008 Paid $157.95
DO 2200 08110703693 n/a Appliance, Fixture, and Portable Cables and Wires 141 12/23/2008 Paid $24.54
DO 2200 08110703693 n/a Appliance, Fixture, and Portable Cables and Wires 151 12/23/2008 Paid $83.88
DO 2200 08110703693 n/a Appliance, Fixture, and Portable Cables and Wires 131 12/23/2008 Paid $167.76
DO 2200 08110703693 n/a Appliance, Fixture, and Portable Cables and Wires 121 12/23/2008 Paid $83.88
DO 2200 08110703693 n/a Appliance, Fixture, and Portable Cables and Wires 171 12/23/2008 Paid $10.32
DO 2200 08110703693 n/a Appliance, Fixture, and Portable Cables and Wires 161 12/23/2008 Paid $25.80
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