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 09060131363 |
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 | 141 | 06/02/2009 | Paid | $36.00 |
| DO 1100 09050720684 | n/a | Switches, Miscellaneous | 131 | 06/02/2009 | Paid | $748.00 |
| DO 1100 09050720684 | n/a | Switches, Miscellaneous | 121 | 06/02/2009 | Paid | $66.77 |
| DO 1100 09050720684 | n/a | Switches, Miscellaneous | 151 | 06/02/2009 | Paid | $105.00 |
| DO 1100 09050720684 | n/a | Switches, Miscellaneous | 111 | 06/02/2009 | Paid | $2,402.00 |
| DO 1100 09050720684 | n/a | Switches, Miscellaneous | 161 | 06/02/2009 | Paid | $3,520.00 |