Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | J S ELECTRIC INC |
| PAYMENT REQUEST | PRM 2200 23111705262 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 23041007252 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 11/20/2023 | Paid | $171,800.00 |