Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GENERAL ELECTRIC COMPANY |
| PAYMENT REQUEST | PRM 2200 13103003703 |
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 13102100383 | n/a | RELAYS, MISC. - BRAND LISTED OR EQUAL | 111 | 10/31/2013 | Paid | $2,700.00 |