Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | INSTRUMENT TRANSFORMER |
| PAYMENT REQUEST | PRM 1100 11012511572 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10111000156 | n/a | TRANSFORMERS, CONSTANT CURRENT, MOVING COIL TYPE | 111 | 01/26/2011 | Paid | $9,529.50 |