Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | EMERGENCY LITE SERVICE CTR INC |
| PAYMENT REQUEST | PRM 8100 10100500533 |
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 8100 10062907738 | n/a | BATTERY BACK-UP SYSTEM | 111 | 10/06/2010 | Paid | $230.62 |
| PO 8100 10062907738 | n/a | BATTERY BACK-UP SYSTEM | 121 | 10/06/2010 | Paid | $58.21 |