Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DEVAR INC |
| PAYMENT REQUEST | PRM 2200 10062428288 |
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 10052706874 | n/a | Transportation of Goods (Freight) | 121 | 06/25/2010 | Paid | $17.50 |
| PO 2200 10052706874 | n/a | Flow Controllers and Recorders (For Liquids) | 111 | 06/25/2010 | Paid | $1,541.25 |
| PO 2200 10052706874 | n/a | Transportation of Goods (Freight) | 122 | 06/25/2010 | Paid | $17.50 |
| PO 2200 10052706874 | n/a | Flow Controllers and Recorders (For Liquids) | 112 | 06/25/2010 | Paid | $1,541.25 |