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 10032519063 |
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 09123007678 | n/a | Switches, Miscellaneous | 131 | 03/26/2010 | Paid | $28.28 |
| DO 1100 09123007678 | n/a | Switches, Miscellaneous | 141 | 03/26/2010 | Paid | $17,054.00 |
| DO 1100 09123007678 | n/a | Switches, Miscellaneous | 121 | 03/26/2010 | Paid | $1,200.00 |
| DO 1100 09123007678 | n/a | Switches, Miscellaneous | 111 | 03/26/2010 | Paid | $6.27 |