Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CONTROL PANELS USA INC |
| PAYMENT REQUEST | PRC 1100 MAX110373 |
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 MAX124364 | n/a | Relays (Non-Electronic) | 161 | 01/20/2023 | Paid | $4,446.75 |
| DOM 1100 MAX124364 | n/a | Relays (Non-Electronic) | 121 | 01/20/2023 | Paid | $17,273.66 |
| DOM 1100 MAX124364 | n/a | Relays (Non-Electronic) | 111 | 01/20/2023 | Paid | $278.32 |
| DOM 1100 MAX124364 | n/a | Relays (Non-Electronic) | 141 | 01/20/2023 | Paid | $6,655.00 |
| DOM 1100 MAX124364 | n/a | Relays (Non-Electronic) | 131 | 01/20/2023 | Paid | $6,655.00 |
| DOM 1100 MAX124364 | n/a | Relays (Non-Electronic) | 151 | 01/20/2023 | Paid | $4,446.75 |