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 MAX40442 |
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 MAX53611 | n/a | Transformer Equipment, Type 1 KVA and less | 111 | 12/11/2015 | Paid | $25,995.00 |