Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | NUNN ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 09022619428 |
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 08120804149 | n/a | Wire and Cable Markers and Marker Ties | 131 | 02/27/2009 | Paid | $97.11 |
| PO 2200 08120804149 | n/a | Wire and Cable Markers and Marker Ties | 111 | 02/27/2009 | Paid | $35.55 |
| PO 2200 08120804149 | n/a | Transportation of Goods (Freight) | 141 | 02/27/2009 | Paid | $8.58 |
| PO 2200 08120804149 | n/a | Transportation of Goods (Freight) | 121 | 02/27/2009 | Paid | $7.70 |