Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE NUNN ELECTRIC SUPPLY
PAYMENT REQUEST PRM 2200 09030420136

Total:$388.65

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 08103001987 n/a Conduit and Fittings, Aluminum 141 03/05/2009 Paid $31.70
PO 2200 08103001987 n/a Conduit and Fittings, Aluminum 151 03/05/2009 Paid $38.40
PO 2200 08103001987 n/a Conduit and Fittings, Aluminum 171 03/05/2009 Paid $53.40
PO 2200 08103001987 n/a GASKETS, CONDULET 1101 03/05/2009 Paid $30.20
PO 2200 08103001987 n/a Conduit and Fittings, Aluminum 131 03/05/2009 Paid $30.45
PO 2200 08103001987 n/a COVERS, CONDULET, ALUMINUM 191 03/05/2009 Paid $57.80
PO 2200 08103001987 n/a HUBS, ALUMINUM 161 03/05/2009 Paid $54.90
PO 2200 08103001987 n/a Conduit and Fittings, Aluminum 181 03/05/2009 Paid $30.45
PO 2200 08120804149 n/a Liquid Level Controllers, Indicators, and Recorder 111 03/05/2009 Paid $54.10
PO 2200 08120804149 n/a Transportation of Goods (Freight) 121 03/05/2009 Paid $7.25
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