Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 09030520295 |
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 08120906580 | n/a | Electrical Equipment (Except Cable and Wires, and | 121 | 03/06/2009 | Paid | $7,150.00 |
| DO 1100 08120906580 | n/a | Electrical Equipment (Except Cable and Wires, and | 111 | 03/06/2009 | Paid | $64,350.00 |