Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SUMMERS GROUP INC |
| PAYMENT REQUEST | PRM 2200 09010612347 |
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 08120203708 | n/a | BLOCKS AND ACCESSORIES, TERMINAL | 111 | 01/07/2009 | Paid | $130.02 |
| PO 2200 08120904225 | n/a | CONTACTORS | 121 | 01/07/2009 | Paid | $97.92 |
| PO 2200 08120904225 | n/a | BOXES, OUTLET, GANG FOR RIGID, EMT OR FLEXIBLE MET | 141 | 01/07/2009 | Paid | $7.13 |
| PO 2200 08120904225 | n/a | RECEPTACLES, DUPLEX | 151 | 01/07/2009 | Paid | $3.11 |
| PO 2200 08120904225 | n/a | COVERS, GANG OUTLET BOX | 131 | 01/07/2009 | Paid | $11.99 |