Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SUMMERS GROUP INC |
| PAYMENT REQUEST | PRM 2200 09070835557 |
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 09052811673 | n/a | CONNECTORS, ELECTRICAL, MISC. | 161 | 07/09/2009 | Paid | $69.70 |
| PO 2200 09052811673 | n/a | Tape, Electrical | 171 | 07/09/2009 | Paid | $8.24 |
| PO 2200 09060411908 | n/a | LUGS, ONE-HOLE, COPPER CABLE | 141 | 07/09/2009 | Paid | $51.55 |
| PO 2200 09060411908 | n/a | LUGS, ONE-HOLE, COPPER CABLE | 131 | 07/09/2009 | Paid | $26.78 |
| PO 2200 09060411908 | n/a | TAPE, ELECTRICAL | 121 | 07/09/2009 | Paid | $45.00 |
| PO 2200 09060411908 | n/a | LUGS, ONE-HOLE, COPPER CABLE | 151 | 07/09/2009 | Paid | $36.12 |
| PO 2200 09060411908 | n/a | TAPE, ELECTRICAL | 111 | 07/09/2009 | Paid | $18.56 |