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 09020416490 |
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 09012009817 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 02/05/2009 | Paid | $65,302.60 |
| DO 1100 09012009817 | n/a | Substation/High Voltage (Electrical) Maintenance a | 121 | 02/05/2009 | Paid | $26,946.60 |