Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 8200 10041421282 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 10030800806 | n/a | FIXTURE ACCESSORIES AND PARTS, LIGHTING, INDOOR | 131 | 04/15/2010 | Paid | $50.01 |
| CT 8200 10030800806 | n/a | FIXTURE ACCESSORIES AND PARTS, LIGHTING, INDOOR | 161 | 04/15/2010 | Paid | $344.44 |
| CT 8200 10030800806 | n/a | FIXTURE ACCESSORIES AND PARTS, LIGHTING, INDOOR | 151 | 04/15/2010 | Paid | $1,055.56 |
| CT 8200 10030800806 | n/a | FIXTURE ACCESSORIES AND PARTS, LIGHTING, INDOOR | 111 | 04/15/2010 | Paid | $4,542.16 |
| CT 8200 10030800806 | n/a | FIXTURE ACCESSORIES AND PARTS, LIGHTING, INDOOR | 141 | 04/15/2010 | Paid | $47.83 |
| CT 8200 10030800806 | n/a | FIXTURE ACCESSORIES AND PARTS, LIGHTING, INDOOR | 121 | 04/15/2010 | Paid | $320.00 |