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 10052525025 |
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 10031604729 | n/a | Relays (Non-Electronic) | 161 | 05/26/2010 | Paid | $31.20 |
| PO 2200 10031604729 | n/a | Relays (Non-Electronic) | 171 | 05/26/2010 | Paid | $17.04 |
| PO 2200 10031604729 | n/a | Relays (Non-Electronic) | 121 | 05/26/2010 | Paid | $58.52 |
| PO 2200 10031604729 | n/a | Relays (Non-Electronic) | 111 | 05/26/2010 | Paid | $34.12 |
| PO 2200 10031604729 | n/a | Relays (Non-Electronic) | 131 | 05/26/2010 | Paid | $38.88 |
| PO 2200 10031604729 | n/a | Relays (Non-Electronic) | 151 | 05/26/2010 | Paid | $13.64 |
| PO 2200 10031604729 | n/a | Relays (Non-Electronic) | 141 | 05/26/2010 | Paid | $31.20 |