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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DEALERS ELECTRICAL SUPPLY
PAYMENT REQUEST PRM 2400 22120706580
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 22120100493 n/a Circuit Breakers, Load Centers, Boxes, and Panelbo 111 12/08/2022 Paid $277.65