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 10102803468
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 10091609930 n/a SWITCH, PUSH BUTTON 131 10/29/2010 Paid $75.60
PO 2200 10091609930 n/a SWITCH, SELECTOR 141 10/29/2010 Paid $37.80
PO 2200 10091609930 n/a LAMPS, MINIATURE, INDICATOR 181 10/29/2010 Paid $57.90
PO 2200 10091609930 n/a LAMPS, MINIATURE, INDICATOR 1141 10/29/2010 Paid $40.00
PO 2200 10091609930 n/a BLOCKS, CONTACT (BRAND LISTED OR EQUAL) 161 10/29/2010 Paid $19.80
PO 2200 10091609930 n/a SOCKETS, RELAY 1121 10/29/2010 Paid $22.26
PO 2200 10091609930 n/a RELAYS, MISC. (BRAND LISTED OR EQUAL) 121 10/29/2010 Paid $196.80
PO 2200 10091609930 n/a LAMPS, MINIATURE, INDICATOR 171 10/29/2010 Paid $57.90
PO 2200 10091609930 n/a RELAYS, MISC. (BRAND LISTED OR EQUAL) 1101 10/29/2010 Paid $81.40
PO 2200 10091609930 n/a Transportation of Goods (Freight) 1151 10/29/2010 Paid $80.00
PO 2200 10091609930 n/a BLOCKS, CONTACT (BRAND LISTED OR EQUAL) 1131 10/29/2010 Paid $42.76
PO 2200 10091609930 n/a SWITCH, SELECTOR 151 10/29/2010 Paid $45.00
PO 2200 10091609930 n/a LAMPS, MINIATURE, INDICATOR 191 10/29/2010 Paid $57.90
PO 2200 10091609930 n/a RELAYS, MISC. (BRAND LISTED OR EQUAL) 111 10/29/2010 Paid $393.60
PO 2200 10091609930 n/a SOCKETS, RELAY 1111 10/29/2010 Paid $31.96