Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 09021918517 |
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 08121504550 | n/a | Fluorescent and HID Lamp Energy Saving Devices | 111 | 02/20/2009 | Paid | $79.88 |
| PO 2200 08121504550 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 121 | 02/20/2009 | Paid | $13.94 |
| PO 2200 08121504550 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 141 | 02/20/2009 | Paid | $30.86 |
| PO 2200 08121504550 | n/a | Meters, Indicating Panel | 131 | 02/20/2009 | Paid | $115.40 |
| PO 2200 08121504550 | n/a | TIES, CABLE | 151 | 02/20/2009 | Paid | $9.33 |