Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TELECOM ELECTRIC SUPPLY CO |
| PAYMENT REQUEST | PRM 8200 08111406483 |
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 8200 08090918040 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 11/17/2008 | Paid | $320.01 |