Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ELLIOTT ELECTRIC SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 15062529079 |
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 14112000727 | n/a | LIGHTS, SAFETY/TROUBLE, FLUORESCENT, INDOOR | 111 | 06/26/2015 | Paid | $3,000.00 |