Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | AMERICAN WIRE GROUP |
| PAYMENT REQUEST | PRM 1100 10030115638 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10012100598 | n/a | Building Cables and Wires, Single and Multiconduct | 111 | 03/02/2010 | Paid | $4,592.40 |
| CT 1100 10012100598 | n/a | Building Cables and Wires, Single and Multiconduct | 121 | 03/02/2010 | Paid | $9,184.80 |