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 09050228077 |
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 09041410122 | n/a | Drives, Variable Speed (AC, AC Flux Vector, DC, Ed | 111 | 05/04/2009 | Paid | $2,282.93 |