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 14112405972 |
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 14111800691 | n/a | Ballasts, All Kinds | 111 | 11/25/2014 | Paid | $260.00 |
| PO 8500 14111800691 | n/a | Ballasts, All Kinds | 121 | 11/25/2014 | Paid | $139.03 |