Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 10090836404 |
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 10072808525 | n/a | Ballasts, All Kinds | 131 | 09/09/2010 | Paid | $66.25 |
| PO 2200 10072808525 | n/a | Ballasts, All Kinds | 111 | 09/09/2010 | Paid | $132.50 |
| PO 2200 10072808525 | n/a | FIXTURES, SODIUM, HIGH PRESSURE | 121 | 09/09/2010 | Paid | $551.40 |