Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SHAW ENERGY DELIVERY SVCS INC |
| PAYMENT REQUEST | PRM 1100 08101602397 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 08091933563 | n/a | Electrical | 1110 | 10/17/2008 | Paid | $1,490.92 |
| DO 1100 08091933563 | n/a | Electrical | 111 | 10/17/2008 | Paid | $2,761.32 |
| DO 1100 08091933563 | n/a | Electrical | 115 | 10/17/2008 | Paid | $19,826.92 |
| DO 1100 08091933563 | n/a | Electrical | 1121 | 10/17/2008 | Paid | $2,183.07 |
| DO 1100 08091933563 | n/a | Electrical | 117 | 10/17/2008 | Paid | $6,504.52 |
| DO 1100 08091933563 | n/a | Electrical | 116 | 10/17/2008 | Paid | $669.55 |
| DO 1100 08091933563 | n/a | Electrical | 118 | 10/17/2008 | Paid | $17,834.67 |
| DO 1100 08091933563 | n/a | Electrical | 114 | 10/17/2008 | Paid | $833.77 |
| DO 1100 08091933563 | n/a | Electrical | 119 | 10/17/2008 | Paid | $4,392.64 |
| DO 1100 08091933563 | n/a | Electrical | 1111 | 10/17/2008 | Paid | $1,076.95 |
| DO 1100 08091933563 | n/a | Electrical | 1118 | 10/17/2008 | Paid | $3,706.23 |
| DO 1100 08091933563 | n/a | Electrical | 1112 | 10/17/2008 | Paid | $4,461.64 |
| DO 1100 08091933563 | n/a | Electrical | 1114 | 10/17/2008 | Paid | $30,435.62 |
| DO 1100 08091933563 | n/a | Electrical | 1117 | 10/17/2008 | Paid | $865.55 |
| DO 1100 08091933563 | n/a | Electrical | 112 | 10/17/2008 | Paid | $3,624.11 |
| DO 1100 08091933563 | n/a | Electrical | 113 | 10/17/2008 | Paid | $312.22 |
| DO 1100 08091933563 | n/a | Electrical | 1120 | 10/17/2008 | Paid | $3,375.91 |
| DO 1100 08091933563 | n/a | Electrical | 1113 | 10/17/2008 | Paid | $10,657.62 |
| DO 1100 08091933563 | n/a | Electrical | 1115 | 10/17/2008 | Paid | $515.02 |
| DO 1100 08091933563 | n/a | Electrical | 1116 | 10/17/2008 | Paid | $44,369.63 |
| DO 1100 08091933563 | n/a | Electrical | 1119 | 10/17/2008 | Paid | $357.33 |
| DO 1100 08091933629 | n/a | Electrical | 124 | 10/17/2008 | Paid | $7,761.62 |
| DO 1100 08091933629 | n/a | Electrical | 126 | 10/17/2008 | Paid | $14,383.15 |
| DO 1100 08091933629 | n/a | Electrical | 1217 | 10/17/2008 | Paid | $238.22 |
| DO 1100 08091933629 | n/a | Electrical | 1211 | 10/17/2008 | Paid | $476.44 |
| DO 1100 08091933629 | n/a | Electrical | 128 | 10/17/2008 | Paid | $357.33 |
| DO 1100 08091933629 | n/a | Electrical | 127 | 10/17/2008 | Paid | $482.24 |
| DO 1100 08091933629 | n/a | Electrical | 125 | 10/17/2008 | Paid | $1,908.95 |
| DO 1100 08091933629 | n/a | Electrical | 1216 | 10/17/2008 | Paid | $357.33 |
| DO 1100 08091933629 | n/a | Electrical | 1212 | 10/17/2008 | Paid | $238.22 |
| DO 1100 08091933629 | n/a | Electrical | 1215 | 10/17/2008 | Paid | $357.33 |
| DO 1100 08091933629 | n/a | Electrical | 1213 | 10/17/2008 | Paid | $357.33 |
| DO 1100 08091933629 | n/a | Electrical | 122 | 10/17/2008 | Paid | $599.90 |
| DO 1100 08091933629 | n/a | Electrical | 1219 | 10/17/2008 | Paid | $357.33 |
| DO 1100 08091933629 | n/a | Electrical | 1210 | 10/17/2008 | Paid | $357.33 |
| DO 1100 08091933629 | n/a | Electrical | 1218 | 10/17/2008 | Paid | $357.33 |
| DO 1100 08091933629 | n/a | Electrical | 1214 | 10/17/2008 | Paid | $476.44 |
| DO 1100 08091933629 | n/a | Electrical | 121 | 10/17/2008 | Paid | $14,756.15 |
| DO 1100 08091933629 | n/a | Electrical | 123 | 10/17/2008 | Paid | $23,994.12 |
| DO 1100 08091933629 | n/a | Electrical | 129 | 10/17/2008 | Paid | $357.33 |
| DO 1100 08092534176 | n/a | Electrical | 1310 | 10/17/2008 | Paid | $2,378.20 |
| DO 1100 08092534176 | n/a | Electrical | 132 | 10/17/2008 | Paid | $1,480.92 |
| DO 1100 08092534176 | n/a | Electrical | 133 | 10/17/2008 | Paid | $13,890.08 |
| DO 1100 08092534176 | n/a | Electrical | 131 | 10/17/2008 | Paid | $5,392.55 |
| DO 1100 08092534176 | n/a | Electrical | 137 | 10/17/2008 | Paid | $1,907.21 |
| DO 1100 08092534176 | n/a | Electrical | 1315 | 10/17/2008 | Paid | $391.38 |
| DO 1100 08092534176 | n/a | Electrical | 1312 | 10/17/2008 | Paid | $47,685.77 |
| DO 1100 08092534176 | n/a | Electrical | 1314 | 10/17/2008 | Paid | $38,762.84 |
| DO 1100 08092534176 | n/a | Electrical | 135 | 10/17/2008 | Paid | $1,046.72 |
| DO 1100 08092534176 | n/a | Electrical | 134 | 10/17/2008 | Paid | $1,815.62 |
| DO 1100 08092534176 | n/a | Electrical | 1319 | 10/17/2008 | Paid | $1,958.61 |
| DO 1100 08092534176 | n/a | Electrical | 1317 | 10/17/2008 | Paid | $1,653.76 |
| DO 1100 08092534176 | n/a | Electrical | 1320 | 10/17/2008 | Paid | $3,729.11 |
| DO 1100 08092534176 | n/a | Electrical | 1318 | 10/17/2008 | Paid | $1,035.24 |
| DO 1100 08092534176 | n/a | Electrical | 139 | 10/17/2008 | Paid | $791.66 |
| DO 1100 08092534176 | n/a | Electrical | 138 | 10/17/2008 | Paid | $1,465.39 |
| DO 1100 08092534176 | n/a | Electrical | 1316 | 10/17/2008 | Paid | $4,767.91 |
| DO 1100 08092534176 | n/a | Electrical | 136 | 10/17/2008 | Paid | $25,057.49 |
| DO 1100 08092534176 | n/a | Electrical | 1311 | 10/17/2008 | Paid | $3,509.07 |
| DO 1100 08092534176 | n/a | Electrical | 1313 | 10/17/2008 | Paid | $9,086.48 |