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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
PAYMENT REQUEST PRM 2400 20042220716
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
CT 2400 20012900305 n/a Cable Shielded, Gel-Filled CAT5E F/UTP 111 04/23/2020 Paid $5,880.00