Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GENERAL ELECTRIC COMPANY |
| PAYMENT REQUEST | PRM 2200 12040317432 |
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 12022103053 | n/a | Relays (Non-Electronic) | 111 | 04/04/2012 | Paid | $1,960.00 |
| PO 2200 12022103053 | n/a | Transportation of Goods (Freight) | 122 | 04/04/2012 | Paid | $53.39 |
| PO 2200 12022103053 | n/a | Relays (Non-Electronic) | 112 | 04/04/2012 | Paid | $1,960.00 |
| PO 2200 12022103053 | n/a | Transportation of Goods (Freight) | 121 | 04/04/2012 | Paid | $53.39 |