Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
| PAYEE | DYKMAN ELECTRICAL INC |
| PAYMENT REQUEST | PRM 2200 20113005079 |
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 20110600262 | n/a | Transportation of Goods (Freight) | 121 | 12/01/2020 | Paid | $230.00 |
| PO 2200 20110600262 | n/a | MOTORS, ELECTRIC, FRACTIONAL H.P. | 111 | 12/01/2020 | Paid | $623.00 |