Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE NUNN ELECTRIC SUPPLY
PAYMENT REQUEST PRM 2200 09021217754

Total:$274.32

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 09013006726 n/a RACKS, CABLE 111 02/13/2009 Paid $120.00
PO 2200 09013006726 n/a WIRE, TYPE TFFN 131 02/13/2009 Paid $15.53
PO 2200 09013006726 n/a Ties and Anchors, Cable and Wiring 171 02/13/2009 Paid $25.18
PO 2200 09013006726 n/a TERMINALS, RING AND FORK 161 02/13/2009 Paid $50.00
PO 2200 09013006726 n/a Ties and Anchors, Cable and Wiring 121 02/13/2009 Paid $44.00
PO 2200 09013006726 n/a Ties and Anchors, Cable and Wiring 181 02/13/2009 Paid $11.40
PO 2200 09013006726 n/a Ties and Anchors, Cable and Wiring 141 02/13/2009 Paid $3.17
PO 2200 09013006726 n/a Ties and Anchors, Cable and Wiring 151 02/13/2009 Paid $5.04
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