Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE PBC OPERATIONS LP
PAYMENT REQUEST PRM 2200 09041425767

Total:$522.90

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 08122905095 n/a SPLICES, WIRE/CABLE, JUMPER SLEEVE 1111 04/15/2009 Paid $65.70
PO 2200 08122905095 n/a SPLICES, WIRE/CABLE, JUMPER SLEEVE 131 04/15/2009 Paid $32.80
PO 2200 08122905095 n/a SPLICES, WIRE/CABLE, JUMPER SLEEVE 161 04/15/2009 Paid $44.30
PO 2200 08122905095 n/a SPLICES, WIRE/CABLE, JUMPER SLEEVE 171 04/15/2009 Paid $88.70
PO 2200 08122905095 n/a LUGS, SCREW TYPE 181 04/15/2009 Paid $126.00
PO 2200 08122905095 n/a SPLICES, WIRE/CABLE, JUMPER SLEEVE 1101 04/15/2009 Paid $19.70
PO 2200 08122905095 n/a SPLICES, WIRE/CABLE, JUMPER SLEEVE 111 04/15/2009 Paid $35.50
PO 2200 08122905095 n/a SPLICES, WIRE/CABLE, JUMPER SLEEVE 191 04/15/2009 Paid $13.10
PO 2200 08122905095 n/a SPLICES, WIRE/CABLE, JUMPER SLEEVE 121 04/15/2009 Paid $26.30
PO 2200 08122905095 n/a SPLICES, WIRE/CABLE, JUMPER SLEEVE 141 04/15/2009 Paid $17.70
PO 2200 08122905095 n/a SPLICES, WIRE/CABLE, JUMPER SLEEVE 1121 04/15/2009 Paid $26.50
PO 2200 08122905095 n/a SPLICES, WIRE/CABLE, JUMPER SLEEVE 151 04/15/2009 Paid $26.60
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