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 17062926376 |
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 17042602269 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 06/30/2017 | Paid | $125.00 |
| PO 2200 17042602269 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 111 | 06/30/2017 | Paid | $4,692.08 |