Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SUMMERS GROUP INC |
| PAYMENT REQUEST | PRM 2200 09022018775 |
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 08021912351 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 161 | 02/23/2009 | Paid | $255.57 |
| DO 2200 08021912351 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 151 | 02/23/2009 | Paid | $208.00 |
| DO 2200 08022713238 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 02/23/2009 | Paid | $355.43 |
| DO 2200 08022713238 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 02/23/2009 | Paid | $208.00 |
| DO 2200 08022713238 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 02/23/2009 | Paid | $8.00 |