Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 11022314174 |
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 10102702800 | n/a | Appliance, Fixture, and Portable Cables and Wires | 121 | 02/24/2011 | Paid | $593.40 |
| DO 2200 10102702800 | n/a | Appliance, Fixture, and Portable Cables and Wires | 111 | 02/24/2011 | Paid | $296.70 |
| DO 2200 10102902953 | n/a | Appliance, Fixture, and Portable Cables and Wires | 131 | 02/24/2011 | Paid | $1,415.28 |