Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | LYSANDER SUPPLY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 1100 10082334630 |
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 1100 10071308083 | n/a | Building Cables and Wires, Single and Multiconduct | 111 | 08/24/2010 | Paid | $2,625.00 |