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 24022816752 |
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 23110602587 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 03/04/2024 | Paid | $9,318.31 |