Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | SPX TRANSFORMER SOLUTIONS INC |
| PAYMENT REQUEST | PRC 1100 MAX21593 |
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 MAX29925 | n/a | Switches, Miscellaneous | 121 | 04/23/2013 | Paid | $3,953.04 |
| DOM 1100 MAX29925 | n/a | Switches, Miscellaneous | 111 | 04/23/2013 | Paid | $3,720.00 |