Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WHITE WAY SIGN CO |
| PAYMENT REQUEST | PRM 8200 13050722215 |
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 8200 12120701363 | n/a | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 111 | 05/08/2013 | Paid | $434.00 |
| PO 8200 12120701363 | n/a | Transportation of Goods (Freight) | 121 | 05/08/2013 | Paid | $14.00 |