Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CG POWER USA INC |
| PAYMENT REQUEST | PRC 1100 MAX51556 |
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 MAX65217 | n/a | BOARDS AND PARTS, PRINTED CIRCUIT | 131 | 06/09/2017 | Paid | $5,736.00 |
| CTM 1100 MAX65217 | n/a | CABLE, POWER CONTROL | 191 | 06/09/2017 | Paid | $58.00 |
| CTM 1100 MAX65217 | n/a | CABLE, COMMUNICATIONS | 171 | 06/09/2017 | Paid | $138.00 |
| CTM 1100 MAX65217 | n/a | BOARDS AND PARTS, PRINTED CIRCUIT | 111 | 06/09/2017 | Paid | $2,844.00 |
| CTM 1100 MAX65217 | n/a | CABLE, COMMUNICATIONS | 151 | 06/09/2017 | Paid | $160.00 |
| CTM 1100 MAX65217 | n/a | CABLE, POWER CONTROL | 1101 | 06/09/2017 | Paid | $203.00 |
| CTM 1100 MAX65217 | n/a | BOARDS AND PARTS, PRINTED CIRCUIT | 141 | 06/09/2017 | Paid | $3,663.00 |
| CTM 1100 MAX65217 | n/a | CABLE, COMMUNICATIONS | 161 | 06/09/2017 | Paid | $161.00 |
| CTM 1100 MAX65217 | n/a | BOARDS AND PARTS, PRINTED CIRCUIT | 121 | 06/09/2017 | Paid | $8,760.00 |
| CTM 1100 MAX65217 | n/a | CABLE, COMMUNICATIONS | 181 | 06/09/2017 | Paid | $23.00 |