Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | CLEAVELAND PRICE INC |
| PAYMENT REQUEST | PRC 1100 MAX13064 |
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 MAX15004 | n/a | Switches, Miscellaneous | 121 | 12/06/2011 | Paid | $12,823.00 |
| CTM 1100 MAX15004 | n/a | Switches, Miscellaneous | 111 | 12/06/2011 | Paid | $12,823.00 |