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 10040920650 |
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 | 131 | 04/12/2010 | Paid | $998.46 |
| DO 1100 09091733030 | n/a | Substation/High Voltage (Electrical) Maintenance a | 132 | 04/12/2010 | Paid | $5,657.54 |