Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | SUMMERS GROUP INC |
| PAYMENT REQUEST | PRM 2200 08123011612 |
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 2200 08121004299 | n/a | RECEPTACLES, DUPLEX | 111 | 12/31/2008 | Paid | $42.64 |
| PO 2200 08121004299 | n/a | PLUGS, GROUNDING, LOCKING, STRAIGHT BLADE | 131 | 12/31/2008 | Paid | $21.42 |
| PO 2200 08121004299 | n/a | CORD SETS, VINYL CAPS MOLDED TO VINYL CABLE | 121 | 12/31/2008 | Paid | $53.90 |