Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MISSION ELECTRIC SUPPLY, INC |
| PAYMENT REQUEST | PRM 2200 09011614139 |
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 08120403909 | n/a | Gates, Electric (Including Card Readers, etc.) | 111 | 01/20/2009 | Paid | $206.79 |
| PO 2200 08120403909 | n/a | Gates, Electric (Including Card Readers, etc.) | 123 | 01/20/2009 | Paid | $106.72 |
| PO 2200 08120403909 | n/a | Gates, Electric (Including Card Readers, etc.) | 113 | 01/20/2009 | Paid | $207.11 |
| PO 2200 08120403909 | n/a | Transportation of Goods (Freight) | 133 | 01/20/2009 | Paid | $8.33 |
| PO 2200 08120403909 | n/a | Gates, Electric (Including Card Readers, etc.) | 112 | 01/20/2009 | Paid | $207.10 |
| PO 2200 08120403909 | n/a | Gates, Electric (Including Card Readers, etc.) | 122 | 01/20/2009 | Paid | $106.71 |
| PO 2200 08120403909 | n/a | Transportation of Goods (Freight) | 132 | 01/20/2009 | Paid | $8.34 |
| PO 2200 08120403909 | n/a | Gates, Electric (Including Card Readers, etc.) | 121 | 01/20/2009 | Paid | $106.57 |
| PO 2200 08120403909 | n/a | Transportation of Goods (Freight) | 131 | 01/20/2009 | Paid | $8.33 |