Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CB SOLUTIONS LP |
| PAYMENT REQUEST | PRM 2200 15022615739 |
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 14122201180 | n/a | TRANSMITTER PRESSURE 0-500 P/N AL-ROPM-C209-500" | 111 | 02/27/2015 | Paid | $1,629.78 |