Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GUARDIAN INDUSTRIAL SUPPLY, LLC |
| PAYMENT REQUEST | PRM 8100 09032623249 |
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 8100 09020206782 | n/a | CONTACTORS | 111 | 03/27/2009 | Paid | $285.45 |
| PO 8100 09020206782 | n/a | BLOCKS, CONTACT | 121 | 03/27/2009 | Paid | $37.50 |
| PO 8100 09020206782 | n/a | BLOCKS, CONTACT | 131 | 03/27/2009 | Paid | $37.50 |