Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SMBLC LLC |
| PAYMENT REQUEST | PRM 2200 09092144390 |
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 09062312517 | n/a | LIGHTS, EMERGENCY | 121 | 09/22/2009 | Paid | $750.00 |
| PO 2200 09062312517 | n/a | Transportation of Goods (Freight) | 151 | 09/22/2009 | Paid | $45.00 |
| PO 2200 09062312517 | n/a | LIGHTS, EMERGENCY | 111 | 09/22/2009 | Paid | $316.80 |
| PO 2200 09062312517 | n/a | WIRE, EXTENSION CORD | 131 | 09/22/2009 | Paid | $48.93 |
| PO 2200 09062312517 | n/a | CONNECTORS, CABLE AND WIRE (MISC.) | 141 | 09/22/2009 | Paid | $43.82 |