Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SUMMERS GROUP INC |
| PAYMENT REQUEST | PRM 2200 08100600727 |
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 08073115465 | n/a | POSITIONER, SHEET METAL, FOR RAIL SPLICE NUT | 111 | 10/07/2008 | Paid | $4.48 |
| PO 2200 08073115465 | n/a | POSITIONER, SHEET METAL, FOR RAIL SPLICE NUT | 121 | 10/07/2008 | Paid | $12.07 |
| PO 2200 08073115465 | n/a | WASHERS, CONDUIT, STEEL, REDUCING | 141 | 10/07/2008 | Paid | $5.40 |
| PO 2200 08073115465 | n/a | CLAMPS, BEAM, MALLEABLE IRON | 131 | 10/07/2008 | Paid | $40.90 |