Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SMBLC LLC |
| PAYMENT REQUEST | PRM 2200 10010710144 |
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 09111601383 | n/a | Transportation of Goods (Freight) | 121 | 01/08/2010 | Paid | $18.42 |
| PO 2200 09111601383 | n/a | LIGHTS, EMERGENCY | 111 | 01/08/2010 | Paid | $85.00 |