Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SOLARIS POWER SYSTEMS |
| PAYMENT REQUEST | PRM 2200 18091130606 |
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 AW180516066 | n/a | CHARGERS, BATTERY | 111 | 09/12/2018 | Paid | $7,064.55 |
| CT 2200 AW180516066 | n/a | Transportation of Goods (Freight) | 121 | 09/12/2018 | Paid | $250.00 |