Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | INSCO DISTRIBUTING INC |
| PAYMENT REQUEST | PRM 8100 10071530633 |
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 10062307536 | n/a | COOLING/HEATING UNITS, AIR CONDITIONER, SELF-CONTA | 121 | 07/16/2010 | Paid | $33.56 |
| PO 8100 10062307536 | n/a | COOLING/HEATING UNITS, AIR CONDITIONER, SELF-CONTA | 111 | 07/16/2010 | Paid | $1,448.38 |
| PO 8100 10062307536 | n/a | COOLING/HEATING UNITS, AIR CONDITIONER, SELF-CONTA | 131 | 07/16/2010 | Paid | $51.54 |