Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | BALLARD SUPPLY CORPORATION |
| PAYMENT REQUEST | PRM 2200 09040825018 |
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 09012106172 | n/a | GENERATOR, STATIONARY, HIGH VOLTAGE | 111 | 04/09/2009 | Paid | $2,505.90 |