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 09081039582 |
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 09062912657 | n/a | CONNECTORS, CABLE AND WIRE (MISC.) | 111 | 08/11/2009 | Paid | $3.32 |
| PO 2200 09062912657 | n/a | LUG SCREW HD 2/0 TO #250 MCM | 121 | 08/11/2009 | Paid | $0.89 |
| PO 2200 09062912657 | n/a | Nuts, Metal or Other Material (Not Steel) | 131 | 08/11/2009 | Paid | $10.32 |