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 10120707111

Total:$65,746.60

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 10120205573 n/a Substation/High Voltage (Electrical) Maintenance a 161 12/08/2010 Paid $7,760.00
DO 1100 10120205573 n/a Substation/High Voltage (Electrical) Maintenance a 164 12/08/2010 Paid $1,833.30
DO 1100 10120205573 n/a Substation/High Voltage (Electrical) Maintenance a 165 12/08/2010 Paid $9,389.60
DO 1100 10120205573 n/a Substation/High Voltage (Electrical) Maintenance a 162 12/08/2010 Paid $26,830.20
DO 1100 10120205573 n/a Substation/High Voltage (Electrical) Maintenance a 163 12/08/2010 Paid $19,933.50
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