Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 2400 18091030490 |
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 2400 18080902840 | n/a | 100 Amp Breaker Panel | 111 | 09/11/2018 | Paid | $1,561.14 |
| PO 2400 18080902840 | n/a | 50 Amp Circuit Breaker | 121 | 09/11/2018 | Paid | $387.20 |