Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | TELECOM ELECTRIC SUPPLY CO |
| PAYMENT REQUEST | PRM 8200 08111907141 |
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 8200 08101600107 | n/a | BREAKER, CIRCUIT, EQ FRAME | 111 | 11/20/2008 | Paid | $2,100.00 |
| CT 8200 08101600107 | n/a | BREAKER, CIRCUIT, EQ FRAME | 141 | 11/20/2008 | Paid | $340.80 |
| CT 8200 08101600107 | n/a | BREAKER, CIRCUIT, EQ FRAME | 121 | 11/20/2008 | Paid | $2,045.40 |
| CT 8200 08101600107 | n/a | BREAKER, CIRCUIT, EQ FRAME | 131 | 11/20/2008 | Paid | $2,045.40 |