Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SUMMIT ELECTRIC SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2200 11070827686 |
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 2200 AW110411074 | n/a | STARTERS AND PARTS | 141 | 07/11/2011 | Paid | $4,878.00 |
| CT 2200 AW110411074 | n/a | STARTERS AND PARTS | 131 | 07/11/2011 | Paid | $160.80 |
| CT 2200 AW110411074 | n/a | STARTERS AND PARTS | 121 | 07/11/2011 | Paid | $90.00 |
| CT 2200 AW110411074 | n/a | STARTERS AND PARTS | 111 | 07/11/2011 | Paid | $676.80 |
| CT 2200 AW110411074 | n/a | STARTERS AND PARTS | 142 | 07/11/2011 | Paid | $4,878.00 |