Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 11011910856 |
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 10120601504 | n/a | Lights and Lens: Clearance and Marker | 141 | 01/20/2011 | Paid | $323.32 |
| PO 2200 10120601504 | n/a | Motor Controllers, Contactors, Push Button Station | 131 | 01/20/2011 | Paid | $162.75 |
| PO 2200 10120601504 | n/a | Structural Supports and Racks, Mechanical Type: An | 181 | 01/20/2011 | Paid | $16.90 |
| PO 2200 10120601504 | n/a | Relays (Non-Electronic) | 111 | 01/20/2011 | Paid | $224.00 |
| PO 2200 10120601504 | n/a | Control Devices, Lighting (Including Photocells, M | 171 | 01/20/2011 | Paid | $89.13 |
| PO 2200 10120601504 | n/a | Relays (Non-Electronic) | 121 | 01/20/2011 | Paid | $112.00 |
| PO 2200 10120601504 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 151 | 01/20/2011 | Paid | $991.50 |
| PO 2200 10120601504 | n/a | Transformer Equipment, Type 1 KVA and less | 161 | 01/20/2011 | Paid | $179.88 |