Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE ADVANCED ELECTRICAL AND MOTOR CONTROLS, INC.
PAYMENT REQUEST PRM 2200 16080833233
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 2200 AW160706086 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1141 08/09/2016 Paid $895.00
CT 2200 AW160706086 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 08/09/2016 Paid $1,025.00
CT 2200 AW160706086 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 151 08/09/2016 Paid $310.00
CT 2200 AW160706086 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1131 08/09/2016 Paid $295.00
CT 2200 AW160706086 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 141 08/09/2016 Paid $450.00
CT 2200 AW160706086 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 171 08/09/2016 Paid $175.00
CT 2200 AW160706086 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1101 08/09/2016 Paid $295.00
CT 2200 AW160706086 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 131 08/09/2016 Paid $1,640.00
CT 2200 AW160706086 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 121 08/09/2016 Paid $1,230.00
CT 2200 AW160706086 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 191 08/09/2016 Paid $1,180.00
CT 2200 AW160706086 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1121 08/09/2016 Paid $1,125.00
CT 2200 AW160706086 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 181 08/09/2016 Paid $1,435.00
CT 2200 AW160706086 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 161 08/09/2016 Paid $3,475.00
CT 2200 AW160706086 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 1111 08/09/2016 Paid $1,860.00