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 09052130176 |
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 09050720684 | n/a | Switches, Miscellaneous | 121 | 05/22/2009 | Paid | $1,496.00 |
| DO 1100 09050720684 | n/a | Switches, Miscellaneous | 131 | 05/22/2009 | Paid | $6.87 |
| DO 1100 09050720684 | n/a | Switches, Miscellaneous | 111 | 05/22/2009 | Paid | $1,201.00 |
| DO 1100 09050720691 | n/a | Switches, Miscellaneous | 151 | 05/22/2009 | Paid | $5.49 |
| DO 1100 09050720691 | n/a | Switches, Miscellaneous | 141 | 05/22/2009 | Paid | $7,355.00 |
| DO 1100 09050720691 | n/a | Switches, Miscellaneous | 161 | 05/22/2009 | Paid | $169.00 |