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 16080332706 |
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 16042702690 | n/a | Power Supplies (Not Computer Room) | 131 | 08/04/2016 | Paid | $1,510.00 |
| PO 2200 16042702690 | n/a | Motor Controllers, Contactors, Push Button Station | 121 | 08/04/2016 | Paid | $1,450.00 |
| PO 2200 16042702690 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 08/04/2016 | Paid | $39.44 |