Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SUMMERS GROUP INC |
| PAYMENT REQUEST | PRM 2200 08110605311 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08022713344 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 11/07/2008 | Paid | $16.50 |
| DO 2200 08102402549 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 11/07/2008 | Paid | $220.01 |