Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PBC OPERATIONS LP |
| PAYMENT REQUEST | PRM 2200 10021013908 |
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 10010502548 | n/a | CONTACTORS | 111 | 02/11/2010 | Paid | $37.40 |
| PO 2200 10010502548 | n/a | BLOCKS, CONTACT (BRAND LISTED OR EQUAL) | 121 | 02/11/2010 | Paid | $45.00 |