Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CBL MARKETS (USA) LLC |
| PAYMENT REQUEST | PRM 8200 20100700651 |
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 20092813582 | MA 8200 NA200000113 | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 10/08/2020 | Paid | $6,435.00 |
| DO 8200 20092813582 | MA 8200 NA200000113 | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 10/08/2020 | Paid | $195.00 |