Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | POWER TECHTRONICS L P |
| PAYMENT REQUEST | PRM 2200 13072630341 |
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 13060604606 | n/a | Transportation of Goods (Freight) | 121 | 07/29/2013 | Paid | $25.00 |
| PO 2200 13060604606 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 07/29/2013 | Paid | $1,289.00 |