Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE SUMMERS GROUP INC
PAYMENT REQUEST PRM 2200 08121009955

Total:$1,779.10

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 08022713340 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1101 12/11/2008 Paid $310.54
DO 2200 08022713340 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1111 12/11/2008 Paid $48.72
DO 2200 08022813493 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 151 12/11/2008 Paid $68.23
DO 2200 08022813493 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 141 12/11/2008 Paid $139.98
DO 2200 08022813493 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 131 12/11/2008 Paid $297.09
DO 2200 08022813493 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 12/11/2008 Paid $70.03
DO 2200 08022813493 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 161 12/11/2008 Paid $48.16
DO 2200 08022813493 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 12/11/2008 Paid $359.32
DO 2200 08032816312 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 181 12/11/2008 Paid $166.98
DO 2200 08032816312 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 171 12/11/2008 Paid $140.52
DO 2200 08032816312 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 191 12/11/2008 Paid $129.53
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