Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WHEELER, DORAN AND LOOS, LTD |
| PAYMENT REQUEST | PRM 7400 10121708146 |
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 7400 10120901614 | n/a | Transportation of Goods (Freight) | 121 | 12/20/2010 | Paid | $16.43 |
| PO 7400 10120901614 | n/a | PARTS, IGNITION SYSTEM (MISC) | 111 | 12/20/2010 | Paid | $370.00 |