Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 09051429556 |
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 09042319188 | n/a | Appliance, Fixture, and Portable Cables and Wires | 131 | 05/15/2009 | Paid | $12.82 |
| DO 2200 09042319188 | n/a | Appliance, Fixture, and Portable Cables and Wires | 141 | 05/15/2009 | Paid | $10.66 |
| PO 2200 09042310499 | n/a | WIRE, TYPE THHN | 111 | 05/15/2009 | Paid | $38.72 |
| PO 2200 09042310499 | n/a | WIRE, TYPE THHN | 121 | 05/15/2009 | Paid | $38.72 |