Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE GUARDIAN INDUSTRIAL SUPPLY, LLC
PAYMENT REQUEST PRM 2200 08102904298

Total:$399.45

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 08091718626 n/a Conduit and Fittings, Aluminum 161 10/30/2008 Paid $19.16
PO 2200 08091718626 n/a BREAKERS, CIRCUIT (MISCELLANEOUS) 151 10/30/2008 Paid $46.00
PO 2200 08091718626 n/a Conduit and Fittings, Aluminum 171 10/30/2008 Paid $48.40
PO 2200 08091718626 n/a CONDULET, CONDUIT, ALUMINUM 121 10/30/2008 Paid $52.69
PO 2200 08091718626 n/a Conduit and Fittings, Aluminum 191 10/30/2008 Paid $5.96
PO 2200 08091718626 n/a Conduit and Fittings, Aluminum 111 10/30/2008 Paid $54.00
PO 2200 08091718626 n/a STRAPS, CONDUIT, ALUMINUM 131 10/30/2008 Paid $18.20
PO 2200 08091718626 n/a Transportation of Goods (Freight) 1101 10/30/2008 Paid $25.00
PO 2200 08091718626 n/a CLAMPS, BEAM, STEEL 141 10/30/2008 Paid $115.83
PO 2200 08091718626 n/a Conduit and Fittings, Aluminum 181 10/30/2008 Paid $14.21
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