Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CONTROL DESIGN SUPPLY OF KANSAS LLC |
| PAYMENT REQUEST | PRM 2400 24021214718 |
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 23111600402 | n/a | Marathon Pole Terminal Block w/ Allan Hex Head Screws | 111 | 02/13/2024 | Paid | $1,140.60 |