Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 8200 08111907139 |
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 08101500997 | n/a | WIRE, TYPE THHN/THWN, INSULATED | 121 | 11/20/2008 | Paid | $1,190.00 |
| PO 8200 08101500997 | n/a | WIRE, TYPE THHN/THWN, INSULATED | 111 | 11/20/2008 | Paid | $3,244.00 |
| PO 8200 08101500997 | n/a | Transportation of Goods (Freight) | 131 | 11/20/2008 | Paid | $50.00 |