Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GALCO INDUSTRIAL ELECTRONICS |
| PAYMENT REQUEST | PRM 2200 10030916803 |
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 09122302395 | n/a | RECTIFIERS, ELECTRICAL | 121 | 03/10/2010 | Paid | $437.16 |
| PO 2200 09122302395 | n/a | Transportation of Goods (Freight) | 131 | 03/10/2010 | Paid | $69.42 |
| PO 2200 09122302395 | n/a | RECTIFIERS, ELECTRICAL | 111 | 03/10/2010 | Paid | $414.56 |