Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PUFFER-SWEIVEN L P |
| PAYMENT REQUEST | PRM 2200 09042927699 |
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 09021907736 | n/a | SOLENOIDS, STARTER - BRAND LISTED OR EQUAL | 111 | 04/30/2009 | Paid | $489.24 |