Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | NUNN ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 09032422668 |
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 09031008704 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 111 | 03/25/2009 | Paid | $21.10 |
| PO 2200 09031008704 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 131 | 03/25/2009 | Paid | $324.00 |
| PO 2200 09031008708 | n/a | Relays (Non-Electronic) | 161 | 03/25/2009 | Paid | $184.60 |
| PO 2200 09031008708 | n/a | Relays (Non-Electronic) | 121 | 03/25/2009 | Paid | $142.00 |
| PO 2200 09031008708 | n/a | Transportation of Goods (Freight) | 141 | 03/25/2009 | Paid | $10.00 |
| PO 2200 09031008708 | n/a | Relays (Non-Electronic) | 151 | 03/25/2009 | Paid | $797.40 |