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 09082441325 |
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 09071613252 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 131 | 08/25/2009 | Paid | $36.00 |
| PO 2200 09071613252 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 141 | 08/25/2009 | Paid | $45.00 |
| PO 2200 09081814236 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 111 | 08/25/2009 | Paid | $90.00 |