Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TELECOM ELECTRIC SUPPLY CO |
| PAYMENT REQUEST | PRM 8200 09012214725 |
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 8200 08101601090 | n/a | TRANSFORMERS, VOLTAGE | 131 | 01/23/2009 | Paid | $988.65 |
| PO 8200 08101601090 | n/a | TRANSFORMERS, VOLTAGE | 111 | 01/23/2009 | Paid | $715.75 |
| PO 8200 08101601090 | n/a | TRANSFORMERS, VOLTAGE | 121 | 01/23/2009 | Paid | $1,306.75 |