Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 09011213272 |
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 08112403380 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 01/13/2009 | Paid | $45.35 |
| PO 2200 08112403380 | n/a | Ballasts, All Kinds | 111 | 01/13/2009 | Paid | $74.86 |
| PO 2200 08120103628 | n/a | CONTROLS, PHOTOELECTRIC CELL | 131 | 01/13/2009 | Paid | $41.00 |
| PO 2200 08120103628 | n/a | HUBS, ALUMINUM | 141 | 01/13/2009 | Paid | $20.41 |