Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
PAYMENT REQUEST PRM 2200 14111905493

Total:$6,938.00

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 AW140929150 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 181 11/20/2014 Paid $655.00
CT 2200 AW140929150 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 11/20/2014 Paid $357.00
CT 2200 AW140929150 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 131 11/20/2014 Paid $785.00
CT 2200 AW140929150 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 11/20/2014 Paid $960.00
CT 2200 AW140929150 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 171 11/20/2014 Paid $2,180.00
CT 2200 AW140929150 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 141 11/20/2014 Paid $930.00
CT 2200 AW140929150 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 151 11/20/2014 Paid $714.00
CT 2200 AW140929150 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 161 11/20/2014 Paid $357.00
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