Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRM 2200 12110203870 |
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 12101100242 | n/a | FUSE UNITS, CURRENT LIMITING | 112 | 11/05/2012 | Paid | $1,310.00 |
| PO 2200 12101100242 | n/a | FUSE UNITS, CURRENT LIMITING | 111 | 11/05/2012 | Paid | $1,310.00 |