Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PBC OPERATIONS LP |
| PAYMENT REQUEST | PRM 2200 09082641768 |
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 09060511961 | n/a | Wire and Cable Markers and Marker Ties | 121 | 08/27/2009 | Paid | $3.90 |
| PO 2200 09060511961 | n/a | TERMINALS, RING AND FORK | 111 | 08/27/2009 | Paid | $148.00 |