Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 09073038575 |
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 09013006710 | n/a | STARTERS AND PARTS | 111 | 07/31/2009 | Paid | $2,275.00 |
| PO 2200 09070112782 | n/a | RECEPTACLES, MISCELLANEOUS | 151 | 07/31/2009 | Paid | $171.36 |
| PO 2200 09070112782 | n/a | COVERS, GANG OUTLET BOX | 161 | 07/31/2009 | Paid | $58.44 |
| PO 2200 09070112782 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 141 | 07/31/2009 | Paid | $111.42 |
| PO 2200 09071713319 | n/a | Transportation of Goods (Freight) | 131 | 07/31/2009 | Paid | $6.08 |
| PO 2200 09071713319 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 121 | 07/31/2009 | Paid | $61.42 |