Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | NUNN ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 2200 09031721994 |
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 09022708228 | n/a | CONDUIT, NON-METALLIC FLEXIBLE LOOM | 111 | 03/18/2009 | Paid | $61.47 |
| PO 2200 09022708228 | n/a | CONDUIT, NON-METALLIC FLEXIBLE LOOM | 121 | 03/18/2009 | Paid | $136.70 |
| PO 2200 09022708228 | n/a | CONDUIT, NON-METALLIC FLEXIBLE LOOM | 131 | 03/18/2009 | Paid | $51.98 |