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 13100400476 |
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 13082906207 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 121 | 10/07/2013 | Paid | $17.00 |
| PO 2200 13082906207 | n/a | Voltage Line Thermostats, Inverters, Converters, S | 111 | 10/07/2013 | Paid | $816.00 |