Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE NUNN ELECTRIC SUPPLY
PAYMENT REQUEST PRM 2200 09022519287

Total:$267.05

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 09021207420 n/a PLATES, CONDULET, HUB TYPE, ALUMINUM 161 02/26/2009 Paid $25.20
PO 2200 09021207420 n/a Transportation of Goods (Freight) 181 02/26/2009 Paid $7.77
PO 2200 09021207420 n/a PLATES, CONDULET, HUB TYPE, ALUMINUM 131 02/26/2009 Paid $58.56
PO 2200 09021207420 n/a PLATES, CONDULET, HUB TYPE, ALUMINUM 171 02/26/2009 Paid $27.72
PO 2200 09021207420 n/a PLATES, CONDULET, HUB TYPE, ALUMINUM 151 02/26/2009 Paid $9.36
PO 2200 09021207420 n/a PLATES, CONDULET, HUB TYPE, ALUMINUM 111 02/26/2009 Paid $84.32
PO 2200 09021207420 n/a PLATES, CONDULET, HUB TYPE, ALUMINUM 121 02/26/2009 Paid $34.32
PO 2200 09021207420 n/a PLATES, CONDULET, HUB TYPE, ALUMINUM 141 02/26/2009 Paid $19.80
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