Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GENERAL ELECTRIC COMPANY |
| PAYMENT REQUEST | PRM 2200 11040619014 |
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 AW110105047 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/07/2011 | Paid | $7,420.00 |
| CT 2200 AW110105047 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 04/07/2011 | Paid | $9,800.00 |