Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 09120306888 |
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 09101501390 | n/a | Appliance, Fixture, and Portable Cables and Wires | 111 | 12/04/2009 | Paid | $2,186.62 |
| DO 2200 09110503446 | n/a | Appliance, Fixture, and Portable Cables and Wires | 121 | 12/04/2009 | Paid | $9.56 |