Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TKABO TECHNICAL SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 2200 24032820410 |
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 AW240318078 | n/a | CAPACITORS, (GENERAL ELECTRIC OR EQUAL) | 111 | 04/01/2024 | Paid | $7,552.30 |