Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | POWERS HOLDINGS, INC. |
| PAYMENT REQUEST | PRM 8200 15050624003 |
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 8200 15012300242 | n/a | Transportation of Goods (Freight) | 121 | 05/07/2015 | Paid | $295.12 |
| CT 8200 15012300242 | n/a | POWER SUPPLY, BATTERY BACK UP SYSTEM | 111 | 05/07/2015 | Paid | $8,125.00 |