Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | J S ELECTRIC INC |
| PAYMENT REQUEST | PRM 8500 23030614849 |
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 |
|---|---|---|---|---|---|---|
| DO 8500 22072110093 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 03/07/2023 | Paid | $3,370.88 |