Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | COLORADO ELECTRIC SUPPLY LIMITED |
| PAYMENT REQUEST | PRM 8200 10041621549 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 10022500762 | n/a | WIRE, TYPE THHN | 111 | 04/19/2010 | Paid | $1,151.65 |
| CT 8200 10022500762 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 04/19/2010 | Paid | $2,456.62 |
| CT 8200 10022500762 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 04/19/2010 | Paid | $1,304.44 |