Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FIVE STAR ELECTRIC MOTORS |
| PAYMENT REQUEST | PRM 2200 09061132734 |
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 09050811086 | n/a | Heaters, Electric (Panel or Wall Type) and Parts | 111 | 06/12/2009 | Paid | $210.00 |