Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE SUMMERS GROUP INC
PAYMENT REQUEST PRM 8100 12071027060

Total:$19,214.44

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
CT 8100 12052200961 n/a Ballasts, All Kinds 131 07/11/2012 Paid $9,943.15
CT 8100 12052200961 n/a Ballasts, All Kinds 141 07/11/2012 Paid $1,407.96
CT 8100 12052200961 n/a Ballasts, All Kinds 151 07/11/2012 Paid $337.28
CT 8100 12052200961 n/a Ballasts, All Kinds 111 07/11/2012 Paid $4,599.71
CT 8100 12052200961 n/a Ballasts, All Kinds 121 07/11/2012 Paid $843.68
CT 8100 12052200961 n/a Ballasts, All Kinds 161 07/11/2012 Paid $2,082.66
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