Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PBC OPERATIONS LP |
| PAYMENT REQUEST | PRM 2200 08101502222 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08091218381 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 10/16/2008 | Paid | $144.00 |
| PO 2200 08091218381 | n/a | CONTACTS, ELECTRICAL (MISC.) | 141 | 10/16/2008 | Paid | $36.80 |
| PO 2200 08091218381 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 121 | 10/16/2008 | Paid | $27.60 |
| PO 2200 08091218381 | n/a | CONTACTS, ELECTRICAL (MISC.) | 131 | 10/16/2008 | Paid | $36.80 |