Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SCHNEIDER ELECTRIC USA INC |
| PAYMENT REQUEST | PRM 1100 10021114107 |
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 09091733030 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 02/12/2010 | Paid | $22,275.92 |
| DO 1100 09091733030 | n/a | Substation/High Voltage (Electrical) Maintenance a | 112 | 02/12/2010 | Paid | $126,221.08 |