Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | NUNN ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 1100 09052630678 |
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 09042401314 | n/a | Bare Cables and Wires: Type ACSR, Bare Copper, Bar | 111 | 05/27/2009 | Paid | $4,446.00 |
| CT 1100 09042401314 | n/a | Bare Cables and Wires: Type ACSR, Bare Copper, Bar | 121 | 05/27/2009 | Paid | $4,446.00 |
| CT 1100 09042401314 | n/a | Bare Cables and Wires: Type ACSR, Bare Copper, Bar | 131 | 05/27/2009 | Paid | $4,446.00 |