Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | DATUM EQUIPMENT COMPANY, INC. |
| PAYMENT REQUEST | PRM 2200 12111505196 |
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 12091006844 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 11/16/2012 | Paid | $4,176.00 |
| PO 2200 12091006844 | n/a | Transportation of Goods (Freight) | 121 | 11/16/2012 | Paid | $310.00 |