Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | WHOLESALE ELECTRIC CARIBE INC. |
| PAYMENT REQUEST | PRC 1100 MAX46250 |
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 MAX60111 | n/a | Motor Controllers, Contactors, Push Button Station | 121 | 09/21/2016 | Paid | $990.00 |
| CTM 1100 MAX60111 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 09/21/2016 | Paid | $3,918.00 |