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 8500 09010913177 |
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 8500 09010505261 | n/a | CLAMPS, CONDUIT, MALLEABLE IRON, GALVANIZED, RIGHT | 121 | 01/12/2009 | Paid | $242.88 |
| PO 8500 09010505262 | n/a | Couplings and Hitches | 111 | 01/12/2009 | Paid | $259.82 |