Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PBC OPERATIONS LP |
| PAYMENT REQUEST | PRM 2200 09111705323 |
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 09101200306 | n/a | CONTACTORS | 111 | 11/18/2009 | Paid | $235.95 |
| PO 2200 09101200306 | n/a | RELAYS, OVERLOAD HEATER (BRAND LISTED OR EQUAL) | 121 | 11/18/2009 | Paid | $107.95 |
| PO 2200 09101200306 | n/a | CONTACTORS | 131 | 11/18/2009 | Paid | $41.50 |