Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 09101401591 |
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 09082814607 | n/a | Lighting Units, Emergency, Battery Operated; and B | 121 | 10/15/2009 | Paid | $201.00 |
| PO 2200 09090414855 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 10/15/2009 | Paid | $43.38 |
| PO 2200 09090814897 | n/a | RELAYS, TIMING | 131 | 10/15/2009 | Paid | $171.50 |
| PO 2200 09090814897 | n/a | RELAYS, TIMING | 141 | 10/15/2009 | Paid | $98.00 |