Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | S & C ELECTRIC CO |
| PAYMENT REQUEST | PRM 2200 12032016074 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW111229035 | n/a | FUSES, SWITCHBOARD AND SWITCHGEAR | 111 | 03/21/2012 | Paid | $24,696.00 |
| CT 2200 AW111229035 | n/a | FUSES, SWITCHBOARD AND SWITCHGEAR | 121 | 03/21/2012 | Paid | $23,495.40 |