Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SUMMIT ELECTRIC SUPPLY CO INC |
| PAYMENT REQUEST | PRM 7500 16042022342 |
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 7500 16031000424 | n/a | Lamps/Lighting, Interior and Exterior | 111 | 04/21/2016 | Paid | $11,610.90 |
| CT 7500 16031000424 | n/a | Lamps/Lighting, Interior and Exterior | 121 | 04/21/2016 | Paid | $1,743.82 |