Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WW PEERLESS SUPPLY, LLC |
| PAYMENT REQUEST | PRM 2200 13010910095 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW130103049 | n/a | Transportation of Goods (Freight) | 141 | 01/10/2013 | Paid | $20.00 |
| CT 2200 AW130103049 | n/a | Motor Controllers, Contactors, Push Button Station | 131 | 01/10/2013 | Paid | $2,496.60 |
| CT 2200 AW130103049 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 01/10/2013 | Paid | $891.66 |
| CT 2200 AW130103049 | n/a | Motor Controllers, Contactors, Push Button Station | 121 | 01/10/2013 | Paid | $1,858.44 |