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 19050720251 |
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 19020600228 | n/a | Composite Camera Cable Double Braid 75 Ohm Coax | 111 | 05/08/2019 | Paid | $7,800.00 |