Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HONEYWELL UTILITY SOLUTIONS |
| PAYMENT REQUEST | PRM 8100 09032522977 |
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 09020206815 | n/a | ACTUATOR, LINEAR MECHANICAL | 121 | 03/26/2009 | Paid | $9.99 |
| PO 8100 09020206815 | n/a | ACTUATOR, LINEAR MECHANICAL | 131 | 03/26/2009 | Paid | $25.00 |
| PO 8100 09020206815 | n/a | ACTUATOR, LINEAR MECHANICAL | 111 | 03/26/2009 | Paid | $253.33 |