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 09040123812 |
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 09012806567 | n/a | LIGHTS, EMERGENCY | 111 | 04/02/2009 | Paid | $62.64 |
| PO 2200 09012806567 | n/a | LIGHTS, EMERGENCY | 121 | 04/02/2009 | Paid | $816.00 |