Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE SUMMERS GROUP INC
PAYMENT REQUEST PRM 2200 08121009956

Total:$2,025.46

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 08021312123 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1241 12/11/2008 Paid $47.45
DO 2200 08021912374 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1111 12/11/2008 Paid $1.92
DO 2200 08021912374 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1141 12/11/2008 Paid $0.64
DO 2200 08021912374 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 12/11/2008 Paid $0.31
DO 2200 08021912374 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 181 12/11/2008 Paid $0.46
DO 2200 08021912374 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 141 12/11/2008 Paid $0.28
DO 2200 08021912374 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 131 12/11/2008 Paid $39.60
DO 2200 08021912374 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 171 12/11/2008 Paid $0.24
DO 2200 08021912374 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 12/11/2008 Paid $0.16
DO 2200 08021912374 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1121 12/11/2008 Paid $1.37
DO 2200 08021912374 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1151 12/11/2008 Paid $8.24
DO 2200 08021912374 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 151 12/11/2008 Paid $16.85
DO 2200 08021912374 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1101 12/11/2008 Paid $5.25
DO 2200 08021912374 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 191 12/11/2008 Paid $3.55
DO 2200 08021912374 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1131 12/11/2008 Paid $0.88
DO 2200 08021912374 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 161 12/11/2008 Paid $2.74
DO 2200 08022813493 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1331 12/11/2008 Paid $40.40
DO 2200 08022813493 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1321 12/11/2008 Paid $53.87
DO 2200 08022813493 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1311 12/11/2008 Paid $53.87
DO 2200 08040917359 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1301 12/11/2008 Paid $261.68
PO 2200 08120203701 n/a NUTS, WING, STEEL 1231 12/11/2008 Paid $21.95
PO 2200 08120203708 n/a BLOCKS AND ACCESSORIES, TERMINAL 1191 12/11/2008 Paid $23.00
PO 2200 08120203708 n/a BLOCKS AND ACCESSORIES, TERMINAL 1181 12/11/2008 Paid $19.00
PO 2200 08120203708 n/a BLOCKS AND ACCESSORIES, TERMINAL 1221 12/11/2008 Paid $394.00
PO 2200 08120203708 n/a BLOCKS AND ACCESSORIES, TERMINAL 1211 12/11/2008 Paid $48.50
PO 2200 08120203708 n/a BLOCKS AND ACCESSORIES, TERMINAL 1171 12/11/2008 Paid $48.00
PO 2200 08120203708 n/a BLOCKS AND ACCESSORIES, TERMINAL 1201 12/11/2008 Paid $560.00
PO 2200 08120203708 n/a BLOCKS AND ACCESSORIES, TERMINAL 1161 12/11/2008 Paid $263.98
PO 2200 08120203722 n/a LUBRICANT, WIRE 1281 12/11/2008 Paid $7.28
PO 2200 08120203722 n/a SEALANTS, WATERPROOF 1271 12/11/2008 Paid $12.96
PO 2200 08120203722 n/a RINGS, EXTENSION, STEEL 1291 12/11/2008 Paid $4.26
PO 2200 08120203722 n/a BOXES, RELAY 1261 12/11/2008 Paid $18.01
PO 2200 08120203722 n/a WIRE, TYPE THHN 1251 12/11/2008 Paid $64.76
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