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 10031117316 |
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 10012203105 | n/a | HUBS, ALUMINUM | 1141 | 03/12/2010 | Paid | $19.52 |
| PO 2200 10012203105 | n/a | ANCHORS, POWER | 1121 | 03/12/2010 | Paid | $37.63 |
| PO 2200 10012203105 | n/a | CONDUIT, ALUMINUM, HEAVY WALL | 111 | 03/12/2010 | Paid | $31.48 |
| PO 2200 10012203105 | n/a | BOXES, CIRCUIT BREAKER | 131 | 03/12/2010 | Paid | $105.53 |
| PO 2200 10012203105 | n/a | STRAPS, CONDUIT, STEEL | 1111 | 03/12/2010 | Paid | $59.98 |
| PO 2200 10012203105 | n/a | WIRE, TYPE THHN | 191 | 03/12/2010 | Paid | $64.35 |
| PO 2200 10012203105 | n/a | BREAKERS, CIRCUIT, AIR (MISC) | 171 | 03/12/2010 | Paid | $8.76 |
| PO 2200 10012203105 | n/a | HUBS, ALUMINUM | 1161 | 03/12/2010 | Paid | $9.84 |
| PO 2200 10012203105 | n/a | BREAKERS, CIRCUIT, AIR (MISC) | 141 | 03/12/2010 | Paid | $44.44 |
| PO 2200 10012203105 | n/a | Washers, Steel | 1131 | 03/12/2010 | Paid | $66.46 |
| PO 2200 10012203105 | n/a | CONDUIT, ALUMINUM, HEAVY WALL | 121 | 03/12/2010 | Paid | $198.06 |
| PO 2200 10012203105 | n/a | Conduit and Fittings, Aluminum | 1151 | 03/12/2010 | Paid | $147.00 |
| PO 2200 10012203105 | n/a | BREAKERS, CIRCUIT, AIR (MISC) | 151 | 03/12/2010 | Paid | $75.12 |
| PO 2200 10012203105 | n/a | WIRE, TYPE THHN | 181 | 03/12/2010 | Paid | $64.35 |
| PO 2200 10012203105 | n/a | BREAKERS, CIRCUIT, AIR (MISC) | 161 | 03/12/2010 | Paid | $7.21 |
| PO 2200 10012203105 | n/a | WIRE, TYPE THHN | 1101 | 03/12/2010 | Paid | $64.35 |