Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BLUE SOURCE, LLC |
| PAYMENT REQUEST | PRM 8200 20093035440 |
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 20092813580 | MA 8200 NA200000113 | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 10/01/2020 | Paid | $3,850.00 |
| DO 8200 20092813580 | MA 8200 NA200000113 | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 10/01/2020 | Paid | $4,712.00 |