Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | CALIFORNIA TURBO INC |
| PAYMENT REQUEST | PRC 1100 MAX14284 |
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 MAX19207 | n/a | TRANSFORMERS, MISCELLANEOUS | 121 | 02/23/2012 | Paid | $2,000.00 |
| CTM 1100 MAX19207 | n/a | TRANSFORMERS, MISCELLANEOUS | 131 | 02/23/2012 | Paid | $3,450.00 |
| CTM 1100 MAX19207 | n/a | TRANSFORMERS, MISCELLANEOUS | 111 | 02/23/2012 | Paid | $31,900.00 |