Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 12071327419 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW120327089 | n/a | Power Supplies (Not Computer Room) | 121 | 07/16/2012 | Paid | $10,352.59 |
| CT 2200 AW120327089 | n/a | Power Supplies (Not Computer Room) | 111 | 07/16/2012 | Paid | $2,286.86 |