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 10072030957 |
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 10050406143 | n/a | BLOCKS, CONTACT (BRAND LISTED OR EQUAL) | 161 | 07/21/2010 | Paid | $6.60 |
| PO 2200 10050406143 | n/a | SOCKETS, RELAY | 1111 | 07/21/2010 | Paid | $12.00 |
| PO 2200 10050406143 | n/a | SWITCH, PUSH BUTTON | 131 | 07/21/2010 | Paid | $25.20 |
| PO 2200 10050406143 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 111 | 07/21/2010 | Paid | $196.80 |
| PO 2200 10050406143 | n/a | Lamps and Lights, Indicating | 181 | 07/21/2010 | Paid | $38.60 |
| PO 2200 10050406143 | n/a | Lamps and Lights, Indicating | 191 | 07/21/2010 | Paid | $38.60 |
| PO 2200 10050406143 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 1101 | 07/21/2010 | Paid | $28.00 |
| PO 2200 10050406143 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 121 | 07/21/2010 | Paid | $98.40 |
| PO 2200 10050406143 | n/a | SWITCH, SELECTOR | 141 | 07/21/2010 | Paid | $30.00 |
| PO 2200 10050406143 | n/a | Lamps and Lights, Indicating | 171 | 07/21/2010 | Paid | $38.60 |
| PO 2200 10050406143 | n/a | Transportation of Goods (Freight) | 1131 | 07/21/2010 | Paid | $15.00 |
| PO 2200 10050406143 | n/a | SOCKETS, RELAY | 1121 | 07/21/2010 | Paid | $7.50 |
| PO 2200 10050406143 | n/a | SWITCH, SELECTOR | 151 | 07/21/2010 | Paid | $30.00 |