Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WHOLESALE & MFR PVF INC |
| PAYMENT REQUEST | PRC 1100 MAX51486 |
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 MAX64149 | n/a | BOARDS AND PARTS, PRINTED CIRCUIT | 111 | 06/07/2017 | Paid | $8,654.43 |