Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SUMMERS GROUP INC |
| PAYMENT REQUEST | PRM 2200 08120409020 |
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 08103102072 | n/a | Conduit and Fittings, Plastic/Pvc | 121 | 12/05/2008 | Paid | $1.50 |
| PO 2200 08103102072 | n/a | Marking and Stenciling Services | 111 | 12/05/2008 | Paid | $14.49 |
| PO 2200 08103102072 | n/a | PAINT, SPRAY, MARKING | 161 | 12/05/2008 | Paid | $6.39 |
| PO 2200 08103102072 | n/a | Conduit and Fittings, Plastic/Pvc | 151 | 12/05/2008 | Paid | $1.15 |
| PO 2200 08103102072 | n/a | Conduit and Fittings, Plastic/Pvc | 131 | 12/05/2008 | Paid | $19.70 |
| PO 2200 08103102072 | n/a | Conduit and Fittings, Plastic/Pvc | 141 | 12/05/2008 | Paid | $0.73 |