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 23101000893 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1301 | 10/12/2023 | Paid | $53.46 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1261 | 10/12/2023 | Paid | $3.49 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 181 | 10/12/2023 | Paid | $82.25 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1371 | 10/12/2023 | Paid | $572.95 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1321 | 10/12/2023 | Paid | $439.20 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1291 | 10/12/2023 | Paid | $0.29 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 10/12/2023 | Paid | $4.33 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1271 | 10/12/2023 | Paid | $122.75 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1241 | 10/12/2023 | Paid | $0.36 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1281 | 10/12/2023 | Paid | $15.10 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1191 | 10/12/2023 | Paid | $38.89 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1401 | 10/12/2023 | Paid | $268.40 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1121 | 10/12/2023 | Paid | $19.17 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1171 | 10/12/2023 | Paid | $28.00 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1391 | 10/12/2023 | Paid | $12.49 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 151 | 10/12/2023 | Paid | $19.85 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1181 | 10/12/2023 | Paid | $23.40 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 161 | 10/12/2023 | Paid | $15.18 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 191 | 10/12/2023 | Paid | $25.96 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1441 | 10/12/2023 | Paid | $383.52 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 141 | 10/12/2023 | Paid | $33.51 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1251 | 10/12/2023 | Paid | $240.32 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1221 | 10/12/2023 | Paid | $84.64 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1131 | 10/12/2023 | Paid | $97.14 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1431 | 10/12/2023 | Paid | $13.16 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1161 | 10/12/2023 | Paid | $26.60 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1331 | 10/12/2023 | Paid | $158.48 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1421 | 10/12/2023 | Paid | $16.20 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 121 | 10/12/2023 | Paid | $26.45 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1211 | 10/12/2023 | Paid | $43.39 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1351 | 10/12/2023 | Paid | $92.48 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1101 | 10/12/2023 | Paid | $0.70 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1141 | 10/12/2023 | Paid | $9.63 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1201 | 10/12/2023 | Paid | $71.80 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1361 | 10/12/2023 | Paid | $35.96 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1311 | 10/12/2023 | Paid | $804.16 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1411 | 10/12/2023 | Paid | $23.16 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1381 | 10/12/2023 | Paid | $28.47 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1341 | 10/12/2023 | Paid | $384.24 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1231 | 10/12/2023 | Paid | $22.88 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1111 | 10/12/2023 | Paid | $0.37 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 131 | 10/12/2023 | Paid | $12.01 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1151 | 10/12/2023 | Paid | $0.72 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 171 | 10/12/2023 | Paid | $149.10 |