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 12050220329 |
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 12041004037 | n/a | LAMPS, MINIATURE, INDICATOR | 121 | 05/03/2012 | Paid | $48.47 |
| PO 2200 12041004037 | n/a | STARTERS, MOTOR, MAGNETIC | 141 | 05/03/2012 | Paid | $4,445.20 |
| PO 2200 12041004037 | n/a | TRANSFORMERS, CONTROL | 111 | 05/03/2012 | Paid | $66.85 |
| PO 2200 12041004037 | n/a | LAMPS, MINIATURE, INDICATOR | 131 | 05/03/2012 | Paid | $48.47 |