Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | POWER REPS |
| PAYMENT REQUEST | PRM 1100 09040324335 |
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 08111700309 | n/a | Wire Molding, Raceways, Accessories, and Fittings | 111 | 04/06/2009 | Paid | $20,625.00 |
| CT 1100 08111700309 | n/a | Wire Molding, Raceways, Accessories, and Fittings | 121 | 04/06/2009 | Paid | $11,875.00 |