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 09121507858

Total:$21,971.62

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 09120305644 n/a Switches, Miscellaneous 161 12/16/2009 Paid $6,960.00
DO 1100 09120305644 n/a Switches, Miscellaneous 191 12/16/2009 Paid $1,035.00
DO 1100 09120305644 n/a Switches, Miscellaneous 131 12/16/2009 Paid $245.00
DO 1100 09120305644 n/a Switches, Miscellaneous 1101 12/16/2009 Paid $969.00
DO 1100 09120305644 n/a Switches, Miscellaneous 141 12/16/2009 Paid $1,512.00
DO 1100 09120305644 n/a Switches, Miscellaneous 121 12/16/2009 Paid $120.13
DO 1100 09120305644 n/a Switches, Miscellaneous 171 12/16/2009 Paid $216.00
DO 1100 09120305644 n/a Switches, Miscellaneous 1111 12/16/2009 Paid $44.49
DO 1100 09120305644 n/a Switches, Miscellaneous 151 12/16/2009 Paid $1,636.00
DO 1100 09120305644 n/a Switches, Miscellaneous 181 12/16/2009 Paid $7,344.00
DO 1100 09120305644 n/a Switches, Miscellaneous 111 12/16/2009 Paid $1,890.00
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