Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GEHR POWER SYSTEMS |
| PAYMENT REQUEST | PRM 8200 23072829740 |
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 23020304994 | n/a | Wire and Cable (Not Otherwise Classified) | 141 | 07/31/2023 | Paid | $3,702.72 |
| DO 8200 23020304994 | n/a | Wire and Cable (Not Otherwise Classified) | 131 | 07/31/2023 | Paid | $2,572.08 |
| DO 8200 23020304994 | n/a | Wire and Cable (Not Otherwise Classified) | 111 | 07/31/2023 | Paid | $662.50 |
| DO 8200 23020304994 | n/a | Wire and Cable (Not Otherwise Classified) | 121 | 07/31/2023 | Paid | $2,497.50 |