Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BELL ELECTRICAL SUPPLY CO., INC. |
| PAYMENT REQUEST | PRC 1100 MAX43706 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX55943 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 05/20/2016 | Paid | $226.00 |
| CTM 1100 MAX55943 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 05/20/2016 | Paid | $1,921.00 |
| CTM 1100 MAX55943 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 05/20/2016 | Paid | $530.00 |