Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 10060926606 |
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 10041617377 | n/a | Appliance, Fixture, and Portable Cables and Wires | 131 | 06/10/2010 | Paid | $5,423.80 |
| PO 2200 10041905676 | n/a | Transportation of Goods (Freight) | 121 | 06/10/2010 | Paid | $29.62 |
| PO 2200 10041905676 | n/a | SUPPRESSORS, SURGE | 111 | 06/10/2010 | Paid | $158.95 |