Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | NUNN ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 09012715226 |
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 09011405869 | n/a | CONDULETS, COVERS, AND FITTINGS, RIGID, STEEL | 191 | 01/28/2009 | Paid | $23.00 |
| PO 2200 09011405869 | n/a | CONDULETS, COVERS, AND FITTINGS, RIGID, STEEL | 151 | 01/28/2009 | Paid | $60.00 |
| PO 2200 09011405869 | n/a | CONDULETS, COVERS, AND FITTINGS, RIGID, STEEL | 141 | 01/28/2009 | Paid | $60.00 |
| PO 2200 09011405869 | n/a | CONDULETS, COVERS, AND FITTINGS, RIGID, STEEL | 121 | 01/28/2009 | Paid | $63.00 |
| PO 2200 09011405869 | n/a | CONDULETS, COVERS, AND FITTINGS, RIGID, STEEL | 161 | 01/28/2009 | Paid | $60.00 |
| PO 2200 09011405869 | n/a | CONDULETS, COVERS, AND FITTINGS, RIGID, STEEL | 131 | 01/28/2009 | Paid | $21.00 |
| PO 2200 09011405869 | n/a | GASKETS, CONDULET | 181 | 01/28/2009 | Paid | $35.00 |
| PO 2200 09011405869 | n/a | CONDULETS, COVERS, AND FITTINGS, RIGID, STEEL | 171 | 01/28/2009 | Paid | $85.00 |
| PO 2200 09011405869 | n/a | Transportation of Goods (Freight) | 1101 | 01/28/2009 | Paid | $19.04 |