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 7500 16091437618 |
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 7500 16060700669 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 111 | 09/15/2016 | Paid | $16,886.43 |
| CT 7500 16060700669 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 121 | 09/15/2016 | Paid | $411.84 |