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 09020316327 |
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 08110502317 | n/a | MOBILE COMMUNICATIONS CENTER, | 111 | 02/04/2009 | Paid | $1,800.00 |