Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GENERAL ELECTRIC COMPANY |
| PAYMENT REQUEST | PRM 2200 12072728681 |
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 AW120605120 | n/a | Transportation of Goods (Freight) | 151 | 07/30/2012 | Paid | $181.57 |
| CT 2200 AW120605120 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 07/30/2012 | Paid | $1,855.00 |
| CT 2200 AW120605120 | n/a | Motor Controllers, Contactors, Push Button Station | 121 | 07/30/2012 | Paid | $1,855.00 |
| CT 2200 AW120605120 | n/a | Motor Controllers, Contactors, Push Button Station | 131 | 07/30/2012 | Paid | $1,855.00 |
| CT 2200 AW120605120 | n/a | Motor Controllers, Contactors, Push Button Station | 141 | 07/30/2012 | Paid | $1,855.00 |