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 23101902249 |
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) | 1141 | 10/23/2023 | Paid | $1,150.65 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1181 | 10/23/2023 | Paid | $640.96 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 151 | 10/23/2023 | Paid | $131.26 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1201 | 10/23/2023 | Paid | $12.64 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1111 | 10/23/2023 | Paid | $39.96 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1121 | 10/23/2023 | Paid | $58.79 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1131 | 10/23/2023 | Paid | $7.00 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1211 | 10/23/2023 | Paid | $721.22 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1221 | 10/23/2023 | Paid | $128.72 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 131 | 10/23/2023 | Paid | $67.56 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1191 | 10/23/2023 | Paid | $19.90 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1151 | 10/23/2023 | Paid | $17.83 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 121 | 10/23/2023 | Paid | $16.34 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1261 | 10/23/2023 | Paid | $279.30 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1241 | 10/23/2023 | Paid | $386.16 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 161 | 10/23/2023 | Paid | $16.34 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1161 | 10/23/2023 | Paid | $76.65 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1101 | 10/23/2023 | Paid | $29.28 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 10/23/2023 | Paid | $768.90 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 181 | 10/23/2023 | Paid | $24.70 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 191 | 10/23/2023 | Paid | $18.74 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 171 | 10/23/2023 | Paid | $16.00 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1171 | 10/23/2023 | Paid | $7.42 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 141 | 10/23/2023 | Paid | $16.63 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1251 | 10/23/2023 | Paid | $301.64 |
| DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 1231 | 10/23/2023 | Paid | $257.44 |