Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | GREENVILLE TRANSFORMER COMPANY INC |
| PAYMENT REQUEST | PRC 1100 MAX31207 |
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 MAX42073 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 09/02/2014 | Paid | $9,365.55 |
| DOM 1100 MAX42073 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 09/02/2014 | Paid | $11,272.84 |
| DOM 1100 MAX42073 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 09/02/2014 | Paid | $11,328.84 |