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 09022619432
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 08120804127 n/a PARTS AND ACCESSORIES, RELAY 1181 02/27/2009 Paid $26.00
PO 2200 08120804127 n/a PARTS AND ACCESSORIES, RELAY 1111 02/27/2009 Paid $69.90
PO 2200 08120804127 n/a RELAYS, MULTI-POLE 141 02/27/2009 Paid $23.80
PO 2200 08120804127 n/a RELAYS, MISC. (BRAND LISTED OR EQUAL) 111 02/27/2009 Paid $16.08
PO 2200 08120804127 n/a Transportation of Goods (Freight) 1211 02/27/2009 Paid $60.00
PO 2200 08120804127 n/a RELAYS, MULTI-POLE 121 02/27/2009 Paid $74.25
PO 2200 08120804127 n/a SPACERS, GUARDRAIL 161 02/27/2009 Paid $10.20
PO 2200 08120804127 n/a RELAYS, MULTI-POLE 1131 02/27/2009 Paid $150.75
PO 2200 08120804127 n/a PARTS AND ACCESSORIES, RELAY 1201 02/27/2009 Paid $5.37
PO 2200 08120804127 n/a SPRINGS, VALVE (MISC.) 1121 02/27/2009 Paid $5.00
PO 2200 08120804127 n/a RELAYS, MULTI-POLE 1151 02/27/2009 Paid $186.13
PO 2200 08120804127 n/a RELAYS, MULTI-POLE 131 02/27/2009 Paid $70.14
PO 2200 08120804127 n/a Meters, Hand Held: Voltage, Amperage, Multi-Hand H 191 02/27/2009 Paid $77.49
PO 2200 08120804127 n/a PARTS AND ACCESSORIES, RELAY 1191 02/27/2009 Paid $24.90
PO 2200 08120804127 n/a CLIPS, TUBE, STRUCTURAL 151 02/27/2009 Paid $14.40
PO 2200 08120804127 n/a PARTS AND ACCESSORIES, RELAY 181 02/27/2009 Paid $11.75
PO 2200 08120804127 n/a RELAYS, MULTI-POLE 1101 02/27/2009 Paid $305.00
PO 2200 08120804127 n/a RAILS AND PARTS, INDUSTRIAL FENCE 171 02/27/2009 Paid $27.00
PO 2200 08120804127 n/a PARTS AND ACCESSORIES, RELAY 1171 02/27/2009 Paid $6.16
PO 2200 08120804127 n/a RELAYS, MULTI-POLE 1141 02/27/2009 Paid $154.54
PO 2200 08120804127 n/a PARTS AND ACCESSORIES, RELAY 1161 02/27/2009 Paid $17.59