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 16021114101 |
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 AW151202021 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 151 | 02/12/2016 | Paid | $4,330.41 |
| CT 2200 AW151202021 | n/a | Transportation of Goods (Freight) | 171 | 02/12/2016 | Paid | $60.00 |
| CT 2200 AW151202021 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 111 | 02/12/2016 | Paid | $16,848.24 |
| CT 2200 AW151202021 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 121 | 02/12/2016 | Paid | $953.61 |
| CT 2200 AW151202021 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 161 | 02/12/2016 | Paid | $506.94 |
| CT 2200 AW151202021 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 131 | 02/12/2016 | Paid | $293.25 |
| CT 2200 AW151202021 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 141 | 02/12/2016 | Paid | $5,674.92 |