Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 2200 08093056079 |
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 2200 08071114317 | n/a | Switches, Miscellaneous | 121 | 10/01/2008 | Paid | $1,097.20 |
| PO 2200 08071114317 | n/a | Switches, Miscellaneous | 111 | 10/01/2008 | Paid | $59.60 |
| PO 2200 08071114317 | n/a | Transportation of Goods (Freight) | 131 | 10/01/2008 | Paid | $25.00 |