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 23101000903 |
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 23040507161 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 131 | 10/12/2023 | Paid | $15.84 |
| DO 2200 23040507161 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 141 | 10/12/2023 | Paid | $418.38 |
| DO 2200 23042407741 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 10/12/2023 | Paid | $880.60 |
| DO 2200 23050808233 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 121 | 10/12/2023 | Paid | $5,181.42 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 181 | 10/12/2023 | Paid | $10.63 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 161 | 10/12/2023 | Paid | $17.11 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 171 | 10/12/2023 | Paid | $8.75 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 191 | 10/12/2023 | Paid | $6,664.00 |
| PO 2200 23062701910 | n/a | Electrical Parts (Not Ignition) | 151 | 10/12/2023 | Paid | $229.50 |