Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PBC OPERATIONS LP |
| PAYMENT REQUEST | PRM 2200 09030520338 |
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 09012106165 | n/a | INTERLOCKS, ELECTRICAL, UNIVERSAL, TYPE L 54 FOR T | 131 | 03/06/2009 | Paid | $29.00 |
| PO 2200 09012106165 | n/a | CONTACTS, ELECTRICAL (MISC.) | 121 | 03/06/2009 | Paid | $70.00 |
| PO 2200 09012106165 | n/a | CONTACTORS | 111 | 03/06/2009 | Paid | $190.00 |