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 10071430333 |
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 10052106677 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 121 | 07/15/2010 | Paid | $136.50 |
| PO 2200 10052106677 | n/a | FIXTURES, LIGHTING, OUTDOOR, METAL HALIDE | 111 | 07/15/2010 | Paid | $1,500.00 |
| PO 2200 10052106677 | n/a | Transportation of Goods (Freight) | 131 | 07/15/2010 | Paid | $25.00 |