Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SUMMERS GROUP INC |
| PAYMENT REQUEST | PRM 2200 08102904293 |
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 08102701772 | n/a | HUBS, ALUMINUM | 111 | 10/30/2008 | Paid | $44.22 |
| PO 2200 08102701772 | n/a | BUSHINGS, CONNECTOR | 121 | 10/30/2008 | Paid | $32.01 |
| PO 2200 08102701772 | n/a | NIPPLES, CONDUIT, ALUMINUM | 131 | 10/30/2008 | Paid | $49.00 |