Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | APOGEE ELEMENTS |
| PAYMENT REQUEST | PRM 2200 10120206691 |
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 10111001035 | n/a | CHLORINE, WATER TESTING | 111 | 12/03/2010 | Paid | $495.00 |
| PO 2200 10111001035 | n/a | CHLORINE, WATER TESTING | 112 | 12/03/2010 | Paid | $495.00 |