Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 09020416508 |
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 | 131 | 02/05/2009 | Paid | $13.91 |
| PO 2200 08082917458 | n/a | Conduit and Fittings, Cast Iron and Malleable Iron | 141 | 02/05/2009 | Paid | $35.58 |
| PO 2200 08120904266 | n/a | CONDULETS, CAST IRON, TWO GANG, FERALOY | 121 | 02/05/2009 | Paid | $49.80 |
| PO 2200 08120904266 | n/a | CONDULETS, CAST IRON, TWO GANG, FERALOY | 111 | 02/05/2009 | Paid | $49.80 |