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 13052123456 |
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 13042200495 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 05/22/2013 | Paid | $12,006.00 |
| CT 8200 13042300496 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 121 | 05/22/2013 | Paid | $420.00 |