Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 09041025422 |
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 09020911862 | n/a | Appliance, Fixture, and Portable Cables and Wires | 111 | 04/13/2009 | Paid | $27.80 |
| PO 2200 09030508485 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 04/13/2009 | Paid | $499.00 |