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 MAX73295 |
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 MAX86979 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 131 | 12/10/2019 | Paid | $448.20 |
| CTM 1100 MAX86979 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 121 | 12/10/2019 | Paid | $966.95 |
| CTM 1100 MAX86979 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 12/10/2019 | Paid | $2,058.40 |