Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TELECOM ELECTRIC SUPPLY CO |
| PAYMENT REQUEST | PRM 2200 09030420141 |
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 2200 08122204925 | n/a | BALLASTS, STREETLIGHT, EXTERNAL, MEETING SDHPT SPE | 111 | 03/05/2009 | Paid | $137.16 |