Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ROBERT MADDEN INDUSTRIES LTD |
| PAYMENT REQUEST | PRM 8100 10080332696 |
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 10070607889 | n/a | COMPRESSORS, AIR, PORTABLE | 111 | 08/04/2010 | Paid | $567.57 |
| PO 8100 10070607889 | n/a | CAPACITORS, MISCELLANEOUS | 131 | 08/04/2010 | Paid | $8.08 |
| PO 8100 10070607889 | n/a | PLUG | 121 | 08/04/2010 | Paid | $8.90 |