Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | COLORADO ELECTRIC SUPPLY LIMITED |
| PAYMENT REQUEST | PRM 2200 09010612359 |
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 08103102079 | n/a | CABLE, AUDIO | 111 | 01/07/2009 | Paid | $221.00 |
| PO 2200 08103102079 | n/a | Transportation of Goods (Freight) | 121 | 01/07/2009 | Paid | $45.00 |