Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ROGELIO I MEDINA |
| PAYMENT REQUEST | PRM 2200 09062934674 |
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 09042810658 | n/a | MOTORS, ELECTRIC, 3 PHASE | 111 | 06/30/2009 | Paid | $2,490.00 |
| PO 2200 09042810658 | n/a | MOTORS, ELECTRIC, 3 PHASE | 121 | 06/30/2009 | Paid | $80.00 |