Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | COLORADO ELECTRIC SUPPLY LIMITED |
| PAYMENT REQUEST | PRM 7400 09022619495 |
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 7400 09020206836 | n/a | GASKETS, TRANSFORMER | 111 | 02/27/2009 | Paid | $2,572.65 |
| PO 7400 09020206836 | n/a | GASKETS, TRANSFORMER | 121 | 02/27/2009 | Paid | $699.84 |