Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | NUNN ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 09040825004 |
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 08120303876 | n/a | COVERS, CONDULET, ALUMINUM | 151 | 04/09/2009 | Paid | $98.56 |
| PO 2200 08120303876 | n/a | CONDULET, CONDUIT, ALUMINUM | 111 | 04/09/2009 | Paid | $114.48 |
| PO 2200 08120303876 | n/a | CONDULET, CONDUIT, ALUMINUM | 131 | 04/09/2009 | Paid | $38.16 |
| PO 2200 08120303876 | n/a | CONDULET, CONDUIT, ALUMINUM | 121 | 04/09/2009 | Paid | $76.32 |
| PO 2200 08120303876 | n/a | CONDULET, CONDUIT, ALUMINUM | 141 | 04/09/2009 | Paid | $45.36 |
| PO 2200 08120303876 | n/a | GASKETS, CONDULET | 161 | 04/09/2009 | Paid | $41.92 |