Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PBC OPERATIONS LP |
| PAYMENT REQUEST | PRM 2200 08102703873 |
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 08082116843 | n/a | BLOCKS, CONNECTING, COMPOSITION | 141 | 10/28/2008 | Paid | $130.00 |
| PO 2200 08082116843 | n/a | CONTACTS, ELECTRICAL (MISC.) | 161 | 10/28/2008 | Paid | $90.00 |
| PO 2200 08082116843 | n/a | CONTACTORS | 131 | 10/28/2008 | Paid | $186.00 |
| PO 2200 08082116843 | n/a | CONTROLLERS, PARALLEL INTERFACE | 151 | 10/28/2008 | Paid | $64.00 |
| PO 2200 08090217535 | n/a | CONTACT AID, ELECTRICAL | 111 | 10/28/2008 | Paid | $72.00 |
| PO 2200 08092218996 | n/a | SHUNTS, RAM TYPE | 121 | 10/28/2008 | Paid | $397.58 |