Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | CENTERPOINT ENERGY |
| PAYMENT REQUEST | PRC 1100 MAX60704 |
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 MAX76393 | MA 1100 NA080000218 | Electrical Equipment (Except Cable and Wires, and | 111 | 08/01/2018 | Paid | $129,683.65 |