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 09072938302 |
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 09060222927 | n/a | Switches, Miscellaneous | 131 | 07/30/2009 | Paid | $21,879.00 |
| DO 1100 09060222927 | n/a | Switches, Miscellaneous | 121 | 07/30/2009 | Paid | $37,935.00 |
| DO 1100 09060222927 | n/a | Switches, Miscellaneous | 111 | 07/30/2009 | Paid | $39,996.00 |