Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DEALERS ELECTRICAL SUPPLY |
| PAYMENT REQUEST | PRM 1100 09122808697 |
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 1100 09052811672 | n/a | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 111 | 12/29/2009 | Paid | $1,627.47 |
| PO 1100 09052811672 | n/a | TOOLS, ELECTRICIAN AND LINEMAN (MISC.) | 121 | 12/29/2009 | Paid | $2,100.00 |