Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | NUNN ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 6200 08102303528 |
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 6200 08080102383 | n/a | CABLE TRAFFIC CONTROL 7/C 600 V #12 STRD COP | 121 | 10/24/2008 | Paid | $17,220.00 |
| CT 6200 08080202391 | n/a | CABLE TRAFFIC CONTROL 4/C 600 V #12 STRD COP | 111 | 10/24/2008 | Paid | $10,182.00 |