Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | LUMINAIRES & STREETLIGHT EQUIP |
| PAYEE | SUMMIT ELECTRIC SUPPLY CO INC |
| PAYMENT REQUEST | PRM 1100 08100600675 |
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 08073115460 | n/a | Street Light Poles and Standards | 121 | 10/07/2008 | Paid | $399.96 |
| PO 1100 08073115460 | n/a | Street Light Poles and Standards | 131 | 10/07/2008 | Paid | $600.00 |
| PO 1100 08073115460 | n/a | Street Light Poles and Standards | 111 | 10/07/2008 | Paid | $399.96 |