Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | EVANS ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14021113131 |
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 14010701563 | n/a | Controllers, Programmable: Industrial Control Devi | 111 | 02/12/2014 | Paid | $1,122.00 |
| PO 2200 14010701563 | n/a | Transportation of Goods (Freight) | 121 | 02/12/2014 | Paid | $50.00 |