Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE SUMMERS GROUP INC
PAYMENT REQUEST PRM 2200 13101101064

Total:$717.73

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 13072505488 n/a Building Cables and Wires, Single and Multiconduct 121 10/14/2013 Paid $81.63
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 172 10/14/2013 Paid $26.76
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 111 10/14/2013 Paid $40.81
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 171 10/14/2013 Paid $26.77
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 131 10/14/2013 Paid $81.63
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 152 10/14/2013 Paid $17.44
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 161 10/14/2013 Paid $69.79
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 132 10/14/2013 Paid $81.62
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 142 10/14/2013 Paid $40.81
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 162 10/14/2013 Paid $69.78
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 151 10/14/2013 Paid $17.45
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 122 10/14/2013 Paid $81.62
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 141 10/14/2013 Paid $40.81
PO 2200 13072505488 n/a Building Cables and Wires, Single and Multiconduct 112 10/14/2013 Paid $40.81
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