Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PAUL EDWARD WILKENS |
| PAYMENT REQUEST | PRM 7400 08102804135 |
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 7400 08082016730 | n/a | ELEVATORS AND ESCALATORS, BUILDING TYPE | 111 | 10/29/2008 | Paid | $450.00 |
| PO 7400 08082016766 | n/a | Inspection and Certification Services | 121 | 10/29/2008 | Paid | $600.00 |