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 09051129071 |
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 09040209704 | n/a | Transportation of Goods (Freight) | 141 | 05/12/2009 | Paid | $40.00 |
| PO 2200 09040209704 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 05/12/2009 | Paid | $893.73 |
| PO 2200 09040809896 | n/a | Transportation of Goods (Freight) | 122 | 05/12/2009 | Paid | $17.10 |
| PO 2200 09040809896 | n/a | Transportation of Goods (Freight) | 121 | 05/12/2009 | Paid | $12.90 |
| PO 2200 09040809896 | n/a | Door Openers and Parts, Electric | 112 | 05/12/2009 | Paid | $115.71 |
| PO 2200 09040809896 | n/a | Door Openers and Parts, Electric | 111 | 05/12/2009 | Paid | $87.29 |