Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SUMMERS GROUP INC |
| PAYMENT REQUEST | PRM 2200 15021814585 |
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 14121000994 | n/a | Motor Controllers, Contactors, Push Button Station | 121 | 02/19/2015 | Paid | $2,996.43 |
| PO 2200 14121000994 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 02/19/2015 | Paid | $1,997.62 |