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 09072237254 |
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 09061912424 | n/a | BLOCKS AND ACCESSORIES, TERMINAL | 121 | 07/23/2009 | Paid | $251.00 |
| PO 2200 09061912424 | n/a | BLOCKS AND ACCESSORIES, TERMINAL | 111 | 07/23/2009 | Paid | $199.00 |