Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TELECOM ELECTRIC SUPPLY CO |
| PAYMENT REQUEST | PRM 1100 09081740451 |
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 1100 09070912998 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 08/18/2009 | Paid | $1,129.15 |