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 09082541540 |
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 09070812964 | n/a | Transportation of Goods (Freight) | 121 | 08/26/2009 | Paid | $65.00 |
| PO 2200 09070812964 | n/a | PROTECTORS, WIRE TERMINAL BLOCK | 111 | 08/26/2009 | Paid | $235.00 |