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 16102602505 |
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 16100500042 | n/a | Freight Management Services | 121 | 10/27/2016 | Paid | $24.00 |
| PO 2200 16100500042 | n/a | SUPPRESSORS, SURGE, MEETING THE STATE OF MISSISSIP | 111 | 10/27/2016 | Paid | $2,077.00 |