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 10080232470 |
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 10060206999 | n/a | Switches, Miscellaneous | 131 | 08/03/2010 | Paid | $65.00 |
| PO 2200 10060206999 | n/a | Switches, Miscellaneous | 121 | 08/03/2010 | Paid | $9.00 |
| PO 2200 10060206999 | n/a | SWITCHES, DISCONNECT | 111 | 08/03/2010 | Paid | $120.00 |