Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | NUNN ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 09072137043 |
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 09062912683 | n/a | CONDULET, CONDUIT, ALUMINUM | 141 | 07/22/2009 | Paid | $22.02 |
| PO 2200 09062912683 | n/a | CONDULET, CONDUIT, ALUMINUM | 111 | 07/22/2009 | Paid | $22.02 |
| PO 2200 09062912683 | n/a | CONDULET, CONDUIT, ALUMINUM | 131 | 07/22/2009 | Paid | $33.03 |
| PO 2200 09062912683 | n/a | COVERS, GANG OUTLET BOX | 1121 | 07/22/2009 | Paid | $64.64 |
| PO 2200 09062912683 | n/a | BOXES, CONDULET, ALUMINUM | 171 | 07/22/2009 | Paid | $53.08 |
| PO 2200 09062912683 | n/a | Transportation of Goods (Freight) | 1101 | 07/22/2009 | Paid | $7.21 |
| PO 2200 09062912683 | n/a | COVERS, GANG OUTLET BOX | 181 | 07/22/2009 | Paid | $16.82 |
| PO 2200 09062912683 | n/a | GASKETS, CONDULET | 161 | 07/22/2009 | Paid | $37.05 |
| PO 2200 09062912683 | n/a | COVERS, CONDULET, ALUMINUM | 151 | 07/22/2009 | Paid | $78.45 |
| PO 2200 09062912683 | n/a | CONDULET, CONDUIT, ALUMINUM | 121 | 07/22/2009 | Paid | $111.04 |
| PO 2200 09062912683 | n/a | COVERS, GANG OUTLET BOX | 1131 | 07/22/2009 | Paid | $16.82 |
| PO 2200 09062912683 | n/a | COVERS, CONDULET, ALUMINUM | 1111 | 07/22/2009 | Paid | $22.00 |
| PO 2200 09062912683 | n/a | Transportation of Goods (Freight) | 1141 | 07/22/2009 | Paid | $5.00 |
| PO 2200 09062912683 | n/a | Transportation of Goods (Freight) | 191 | 07/22/2009 | Paid | $9.99 |