Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 10111705307 |
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 10090930684 | n/a | Appliance, Fixture, and Portable Cables and Wires | 141 | 11/18/2010 | Paid | $320.00 |
| DO 2200 10090930684 | n/a | Appliance, Fixture, and Portable Cables and Wires | 151 | 11/18/2010 | Paid | $10,847.60 |
| DO 2200 10090930684 | n/a | Appliance, Fixture, and Portable Cables and Wires | 131 | 11/18/2010 | Paid | $586.24 |
| PO 2200 10102000531 | n/a | Transportation of Goods (Freight) | 121 | 11/18/2010 | Paid | $10.00 |
| PO 2200 10102000531 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 11/18/2010 | Paid | $629.46 |