Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | USA WIRE & CABLE INC |
| PAYMENT REQUEST | PRM 2200 09042226896 |
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 09033009492 | n/a | Transportation of Goods (Freight) | 121 | 04/24/2009 | Paid | $6.52 |
| PO 2200 09033009492 | n/a | WIRE, TYPE SIS, 600 VOLT | 111 | 04/24/2009 | Paid | $63.00 |