Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | MISSION ELECTRIC SUPPLY, INC |
| PAYMENT REQUEST | PRM 2200 09011614139 |
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 08120504019 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 181 | 01/20/2009 | Paid | $38.00 |
| PO 2200 08120504019 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 151 | 01/20/2009 | Paid | $38.00 |
| PO 2200 08120504019 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 161 | 01/20/2009 | Paid | $38.00 |
| PO 2200 08120504019 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 171 | 01/20/2009 | Paid | $38.00 |
| PO 2200 08120504019 | n/a | Transportation of Goods (Freight) | 1101 | 01/20/2009 | Paid | $35.00 |
| PO 2200 08120504019 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 141 | 01/20/2009 | Paid | $38.00 |
| PO 2200 08120504019 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 191 | 01/20/2009 | Paid | $38.00 |