Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ROBERTS & SPENCER DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2200 12022112924 |
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 11083007439 | n/a | Transportation of Goods (Freight) | 141 | 02/22/2012 | Paid | $6.24 |
| PO 2200 11083007439 | n/a | Leak Detection and Vapor Monitoring Equipment | 111 | 02/22/2012 | Paid | $454.00 |
| PO 2200 11083007439 | n/a | Leak Detection and Vapor Monitoring Equipment | 131 | 02/22/2012 | Paid | $227.00 |
| PO 2200 11083007439 | n/a | Leak Detection and Vapor Monitoring Equipment | 121 | 02/22/2012 | Paid | $227.00 |