Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | POWELL ELECTRICAL SYSTEMS INC |
| PAYMENT REQUEST | PRC 1100 MAX31563 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX42056 | n/a | EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R | 111 | 09/17/2014 | Paid | $4,880.09 |