Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | WAUKESHA ELECTRIC SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 09030420090 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 08100800716 | n/a | Switches, Miscellaneous | 121 | 03/05/2009 | Paid | $72.00 |
| DO 1100 08100800716 | n/a | Switches, Miscellaneous | 111 | 03/05/2009 | Paid | $17,054.00 |
| DO 1100 08100800716 | n/a | Switches, Miscellaneous | 1101 | 03/05/2009 | Paid | $36.00 |
| DO 1100 08100800716 | n/a | Switches, Miscellaneous | 191 | 03/05/2009 | Paid | $36.00 |
| DO 1100 08100800716 | n/a | Switches, Miscellaneous | 131 | 03/05/2009 | Paid | $144.00 |
| DO 1100 08100800716 | n/a | Switches, Miscellaneous | 141 | 03/05/2009 | Paid | $2,548.00 |
| DO 1100 08100800716 | n/a | Switches, Miscellaneous | 181 | 03/05/2009 | Paid | $492.00 |
| DO 1100 08100800716 | n/a | Switches, Miscellaneous | 161 | 03/05/2009 | Paid | $1,638.00 |
| DO 1100 08100800716 | n/a | Switches, Miscellaneous | 151 | 03/05/2009 | Paid | $570.00 |
| DO 1100 08100800716 | n/a | Switches, Miscellaneous | 1121 | 03/05/2009 | Paid | $4.50 |
| DO 1100 08100800716 | n/a | Switches, Miscellaneous | 1111 | 03/05/2009 | Paid | $30.00 |
| DO 1100 08100800716 | n/a | Switches, Miscellaneous | 171 | 03/05/2009 | Paid | $1,710.00 |