Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | REXEL USA, INC. |
| PAYMENT REQUEST | PRM 2200 23081131084 |
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 AW230502083 | n/a | Transportation of Goods (Freight) | 121 | 08/14/2023 | Paid | $89.00 |
| CT 2200 AW230502083 | n/a | LIGHTS, LED | 111 | 08/14/2023 | Paid | $6,643.49 |