Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SQUARE D CO/SCHNEIDER N A |
| PAYMENT REQUEST | PRM 1100 09012314830 |
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 09010908891 | n/a | Substation/High Voltage (Electrical) Maintenance a | 132 | 01/26/2009 | Paid | $19,400.00 |
| DO 1100 09010908891 | n/a | Substation/High Voltage (Electrical) Maintenance a | 133 | 01/26/2009 | Paid | $19,012.00 |
| DO 1100 09010908891 | n/a | Substation/High Voltage (Electrical) Maintenance a | 131 | 01/26/2009 | Paid | $3,868.00 |
| DO 1100 09010908911 | n/a | Substation/High Voltage (Electrical) Maintenance a | 121 | 01/26/2009 | Paid | $9,823.50 |
| DO 1100 09010908911 | n/a | Substation/High Voltage (Electrical) Maintenance a | 122 | 01/26/2009 | Paid | $12,006.50 |