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 11012011180 |
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 10120801569 | n/a | PARTS AND ACCESSORIES, UTILITY HEATERS, ELECTRIC | 111 | 01/21/2011 | Paid | $397.08 |
| PO 8100 10120801569 | n/a | PARTS AND ACCESSORIES, UTILITY HEATERS, ELECTRIC | 131 | 01/21/2011 | Paid | $10.64 |
| PO 8100 10120801569 | n/a | PARTS AND ACCESSORIES, UTILITY HEATERS, ELECTRIC | 121 | 01/21/2011 | Paid | $64.60 |