Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WILSON CO |
| PAYMENT REQUEST | PRM 2200 09040724791 |
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 09012706498 | n/a | Transportation of Goods (Freight) | 171 | 04/08/2009 | Paid | $24.17 |
| PO 2200 09012706498 | n/a | FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU | 111 | 04/08/2009 | Paid | $2.88 |
| PO 2200 09012706498 | n/a | FITTINGS, HOSE, AIR | 151 | 04/08/2009 | Paid | $73.44 |
| PO 2200 09012706498 | n/a | FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU | 121 | 04/08/2009 | Paid | $6.72 |
| PO 2200 09012706498 | n/a | FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU | 191 | 04/08/2009 | Paid | $28.81 |
| PO 2200 09012706498 | n/a | HOSE, AIR | 141 | 04/08/2009 | Paid | $246.00 |
| PO 2200 09012706498 | n/a | Transportation of Goods (Freight) | 1101 | 04/08/2009 | Paid | $12.12 |
| PO 2200 09012706498 | n/a | Transportation of Goods (Freight) | 181 | 04/08/2009 | Paid | $11.49 |
| PO 2200 09012706498 | n/a | Transportation of Goods (Freight) | 131 | 04/08/2009 | Paid | $9.84 |
| PO 2200 09012706498 | n/a | FITTINGS, HOSE, AIR | 161 | 04/08/2009 | Paid | $75.60 |