Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | SAFT AMERICA INC |
| PAYMENT REQUEST | PRM 1100 09042927670 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 07121907147 | n/a | Lighting Units, Emergency, Battery Operated; and B | 121 | 04/30/2009 | Paid | $18,655.84 |
| DO 1100 09041418223 | n/a | Lighting Units, Emergency, Battery Operated; and B | 111 | 04/30/2009 | Paid | $1,396.78 |