Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ELLIOTT ELECTRIC SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 13011010271 |
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 13010401744 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 01/11/2013 | Paid | $1,426.45 |
| PO 2200 13010401744 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 01/11/2013 | Paid | $1,644.99 |
| PO 2200 13010401744 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 01/11/2013 | Paid | $662.96 |