Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PBC OPERATIONS LP |
| PAYMENT REQUEST | PRM 8500 11110804136 |
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 8500 11110200773 | n/a | BREAKER, CIRCUIT, NF-R FRAME, 3 POLE, 600 VOLT | 111 | 11/09/2011 | Paid | $166.98 |