Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION |
| PAYMENT REQUEST | PRC 1100 MAX108799 |
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 MAX107522 | n/a | Security/Safety Consulting | 111 | 11/22/2022 | Paid | $4,630.00 |