Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE ELLIOTT ELECTRIC SUPPLY
PAYMENT REQUEST PRM 2200 09022318937

Total:$675.58

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 08123108094 n/a Appliance, Fixture, and Portable Cables and Wires 111 02/24/2009 Paid $136.26
DO 2200 08123108094 n/a Appliance, Fixture, and Portable Cables and Wires 121 02/24/2009 Paid $516.42
PO 2200 08121504550 n/a Antioxidants 131 02/24/2009 Paid $9.00
PO 2200 08121504550 n/a TIES, CABLE 151 02/24/2009 Paid $2.08
PO 2200 08121504550 n/a TIES, CABLE 161 02/24/2009 Paid $6.38
PO 2200 08121504550 n/a Wiring Devices: Adapters, Caps, Connectors, Extens 141 02/24/2009 Paid $5.44
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