Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | ALLIED ELECTRIC SERVICES, INC. |
| PAYMENT REQUEST | PRM 7500 16111604575 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 16031100430 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 11/17/2016 | Paid | $29,624.79 |