Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PAIGE ELECTRIC CO LP |
| PAYMENT REQUEST | PRM 2400 11092034832 |
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 11071906491A | n/a | CABLE, CONTROL TRAY, TYPE TC 5C IMSA 20-2 | 111 | 09/21/2011 | Paid | $2,450.00 |