Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SQUARE D COMPANY
PAYMENT REQUEST PRM 1100 09042927663

Total:$27,014.50

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 09042319203 n/a Substation/High Voltage (Electrical) Maintenance a 111 04/30/2009 Paid $16,111.70
DO 1100 09042319205 n/a Substation/High Voltage (Electrical) Maintenance a 121 04/30/2009 Paid $5,189.50
DO 1100 09042319205 n/a Substation/High Voltage (Electrical) Maintenance a 122 04/30/2009 Paid $3,957.60
DO 1100 09042319205 n/a Substation/High Voltage (Electrical) Maintenance a 123 04/30/2009 Paid $1,755.70
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