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 14050822588 |
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 14040303040 | n/a | Electrical | 111 | 05/09/2014 | Paid | $383.00 |
| PO 2200 14040303040 | n/a | Transportation of Goods (Freight) | 121 | 05/09/2014 | Paid | $16.00 |