Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | GLOBE ELECTRIC SUPPLY CO INC |
| PAYMENT REQUEST | PRC 1100 MAX10721 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX15143 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 141 | 08/02/2011 | Paid | $5,604.00 |
| CTM 1100 MAX15143 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 131 | 08/02/2011 | Paid | $5,604.00 |
| CTM 1100 MAX15143 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 121 | 08/02/2011 | Paid | $9,340.00 |
| CTM 1100 MAX15143 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 151 | 08/02/2011 | Paid | $5,604.00 |
| CTM 1100 MAX15143 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 111 | 08/02/2011 | Paid | $5,604.00 |