Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | PRIMAX TECHNOLOGIES INC |
| PAYMENT REQUEST | PRC 1100 MAX13790 |
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 MAX14849 | n/a | Lighting Units, Emergency, Battery Operated; and B | 111 | 01/27/2012 | Paid | $9,899.60 |