Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | ELLIOTT INDUSTRIES INC |
| PAYMENT REQUEST | PRC 1100 MAX56105 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX69203 | n/a | EXERCISE EQUIPMENT INSTALLATION | 111 | 01/04/2018 | Paid | $1,972.88 |