Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE BANTAM ELECTRONICS INC
PAYMENT REQUEST PRM 2200 10031718105

Total:$144.55

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 10021803919 n/a SWITCHES, DISCONNECT 131 03/18/2010 Paid $8.98
PO 2200 10021803919 n/a TUBING, HEAT SHRINK 111 03/18/2010 Paid $102.24
PO 2200 10021803919 n/a TERMINALS, RING AND FORK 151 03/18/2010 Paid $9.54
PO 2200 10021803919 n/a TERMINALS, RING AND FORK 161 03/18/2010 Paid $8.18
PO 2200 10021803919 n/a TERMINALS, RING AND FORK 141 03/18/2010 Paid $7.43
PO 2200 10021803919 n/a SWITCHES, DISCONNECT 121 03/18/2010 Paid $8.18
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