Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MIDSUN GROUP INC |
| PAYMENT REQUEST | PRM 2200 10081133439 |
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 10070707913 | n/a | TOOL, CRIMPING | 111 | 08/12/2010 | Paid | $1,536.00 |
| PO 2200 10070707913 | n/a | INSULATION, EPOXY, ELECTRICAL | 121 | 08/12/2010 | Paid | $1,008.00 |