Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE 360 INNOVATIVE SOLUTIONS INC
PAYMENT REQUEST PRM 2200 14021914032

Total:$2,776.55

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
PO 2200 13051304132 n/a RELAYS, MULTI-POLE 141 02/20/2014 Paid $530.00
PO 2200 13051304132 n/a RELAYS, MULTI-POLE 151 02/20/2014 Paid $516.35
PO 2200 13051304132 n/a RELAYS, MULTI-POLE 111 02/20/2014 Paid $819.80
PO 2200 13051304132 n/a RELAYS, MULTI-POLE 161 02/20/2014 Paid $111.18
PO 2200 13051304132 n/a RELAYS, MULTI-POLE 171 02/20/2014 Paid $80.62
PO 2200 13051304132 n/a RELAYS, MULTI-POLE 121 02/20/2014 Paid $405.00
PO 2200 13051304132 n/a RELAYS, MULTI-POLE 131 02/20/2014 Paid $313.60
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