Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GEORGE WARREN CO INC |
| PAYMENT REQUEST | PRM 8100 09040123935 |
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 8100 08122305012 | n/a | BLOWERS, AIR ELECTRIC (BRAND LISTED OR EQUAL) | 111 | 04/02/2009 | Paid | $387.00 |