Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEPEW APPLIANCE & SERVICE INC |
| PAYMENT REQUEST | PRM 7400 10121608055 |
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 7400 10120701561 | n/a | THERMOSTATS, AIR CONDITIONING AND HEATING | 111 | 12/17/2010 | Paid | $242.29 |