Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | SUMMIT ELECTRIC SUPPLY CO INC |
| PAYMENT REQUEST | PRM 2200 08111907019 |
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 08101501002 | n/a | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 131 | 11/20/2008 | Paid | $147.00 |
| PO 2200 08101501002 | n/a | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 121 | 11/20/2008 | Paid | $732.00 |
| PO 2200 08101501002 | n/a | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 111 | 11/20/2008 | Paid | $211.00 |