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 23101101089 |
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) | 161 | 10/12/2023 | Paid | $315.29 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 121 | 10/12/2023 | Paid | $1,346.83 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 10/12/2023 | Paid | $690.53 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1171 | 10/12/2023 | Paid | $418.95 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 151 | 10/12/2023 | Paid | $318.59 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1101 | 10/12/2023 | Paid | $315.29 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 191 | 10/12/2023 | Paid | $315.29 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1161 | 10/12/2023 | Paid | $376.48 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1121 | 10/12/2023 | Paid | $315.29 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1131 | 10/12/2023 | Paid | $376.48 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 181 | 10/12/2023 | Paid | $315.29 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1151 | 10/12/2023 | Paid | $752.96 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1141 | 10/12/2023 | Paid | $376.48 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 171 | 10/12/2023 | Paid | $315.29 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1111 | 10/12/2023 | Paid | $315.29 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 141 | 10/12/2023 | Paid | $5,632.94 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 131 | 10/12/2023 | Paid | $6,067.00 |