Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GENERAL SUPPLY & SERVICES INC |
| PAYMENT REQUEST | PRM 2200 08111907008 |
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 08103102076 | n/a | Transportation of Goods (Freight) | 121 | 11/20/2008 | Paid | $14.04 |
| PO 2200 08103102076 | n/a | NUTS AND BOLTS, FOR TUBING, STAINLESS STEEL | 111 | 11/20/2008 | Paid | $325.00 |