Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | POWELL ELECTRICAL SYSTEMS INC |
| PAYMENT REQUEST | PRC 1100 MAX113075 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX112876 | n/a | Power Systems Switchgears and Related Accessories | 141 | 04/03/2023 | Paid | $26,224.00 |
| DOM 1100 MAX112876 | n/a | Power Systems Switchgears and Related Accessories | 111 | 04/03/2023 | Paid | $195,481.00 |
| DOM 1100 MAX112876 | n/a | Power Systems Switchgears and Related Accessories | 131 | 04/03/2023 | Paid | $311,796.00 |