Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GEHR POWER SYSTEMS |
| PAYMENT REQUEST | PRM 8200 20020512337 |
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 |
|---|---|---|---|---|---|---|
| DO 8200 19092015786 | MA 8200 GA190000073 | Wire and Cable (Not Otherwise Classified) | 1111 | 02/06/2020 | Paid | $872.50 |
| DO 8200 19092015786 | MA 8200 GA190000073 | Wire and Cable (Not Otherwise Classified) | 1101 | 02/06/2020 | Paid | $812.50 |
| DO 8200 19092015786 | MA 8200 GA190000073 | Wire and Cable (Not Otherwise Classified) | 141 | 02/06/2020 | Paid | $1,675.00 |
| DO 8200 19092015786 | MA 8200 GA190000073 | Wire and Cable (Not Otherwise Classified) | 1121 | 02/06/2020 | Paid | $787.50 |
| DO 8200 19092015786 | MA 8200 GA190000073 | Wire and Cable (Not Otherwise Classified) | 191 | 02/06/2020 | Paid | $1,085.00 |
| DO 8200 19092015786 | MA 8200 GA190000073 | Wire and Cable (Not Otherwise Classified) | 151 | 02/06/2020 | Paid | $25,508.75 |
| DO 8200 19092015786 | MA 8200 GA190000073 | Wire and Cable (Not Otherwise Classified) | 131 | 02/06/2020 | Paid | $1,685.25 |
| DO 8200 19092015786 | MA 8200 GA190000073 | Wire and Cable (Not Otherwise Classified) | 161 | 02/06/2020 | Paid | $3,827.50 |
| DO 8200 19092015786 | MA 8200 GA190000073 | Wire and Cable (Not Otherwise Classified) | 121 | 02/06/2020 | Paid | $2,247.75 |
| DO 8200 19092015786 | MA 8200 GA190000073 | Wire and Cable (Not Otherwise Classified) | 181 | 02/06/2020 | Paid | $1,038.75 |
| DO 8200 19092015786 | MA 8200 GA190000073 | Wire and Cable (Not Otherwise Classified) | 171 | 02/06/2020 | Paid | $2,204.00 |
| DO 8200 19092015786 | MA 8200 GA190000073 | Wire and Cable (Not Otherwise Classified) | 111 | 02/06/2020 | Paid | $5,603.85 |