Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | GUARDIAN INDUSTRIAL SUPPLY, LLC |
| PAYMENT REQUEST | PRM 2200 10091537299 |
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 10072008287 | n/a | SWITCH, PUSH BUTTON | 151 | 09/16/2010 | Paid | $140.40 |
| PO 2200 10072008287 | n/a | BLOCKS, CONTACT (BRAND LISTED OR EQUAL) | 181 | 09/16/2010 | Paid | $546.00 |
| PO 2200 10072008287 | n/a | BLOCKS, CONTACT (BRAND LISTED OR EQUAL) | 171 | 09/16/2010 | Paid | $78.00 |
| PO 2200 10072008287 | n/a | LENS, PILOT LIGHT | 141 | 09/16/2010 | Paid | $19.50 |
| PO 2200 10072008287 | n/a | LIGHTS, PILOT | 131 | 09/16/2010 | Paid | $575.25 |
| PO 2200 10072008287 | n/a | Transportation of Goods (Freight) | 1101 | 09/16/2010 | Paid | $15.00 |
| PO 2200 10072008287 | n/a | SWITCH, SELECTOR | 191 | 09/16/2010 | Paid | $96.53 |
| PO 2200 10072008287 | n/a | BLOCKS, CONTACT (BRAND LISTED OR EQUAL) | 161 | 09/16/2010 | Paid | $156.00 |
| PO 2200 10072008287 | n/a | LENS, PILOT LIGHT | 121 | 09/16/2010 | Paid | $19.50 |
| PO 2200 10072008287 | n/a | Switches, Miscellaneous | 111 | 09/16/2010 | Paid | $234.78 |