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 10032919377 |
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 | 161 | 03/30/2010 | Paid | $2,268.00 |
| DO 1100 09123007678 | n/a | Switches, Miscellaneous | 141 | 03/30/2010 | Paid | $690.00 |
| DO 1100 09123007678 | n/a | Switches, Miscellaneous | 111 | 03/30/2010 | Paid | $9,720.20 |
| DO 1100 09123007678 | n/a | Switches, Miscellaneous | 131 | 03/30/2010 | Paid | $24.00 |
| DO 1100 09123007678 | n/a | Switches, Miscellaneous | 121 | 03/30/2010 | Paid | $83.42 |
| DO 1100 09123007678 | n/a | Switches, Miscellaneous | 151 | 03/30/2010 | Paid | $646.00 |
| DO 1100 09123007678 | n/a | Switches, Miscellaneous | 181 | 03/30/2010 | Paid | $712.50 |
| DO 1100 09123007678 | n/a | Switches, Miscellaneous | 1101 | 03/30/2010 | Paid | $2,229.00 |
| DO 1100 09123007678 | n/a | Switches, Miscellaneous | 171 | 03/30/2010 | Paid | $274.00 |
| DO 1100 09123007678 | n/a | Switches, Miscellaneous | 191 | 03/30/2010 | Paid | $2,840.00 |
| DO 1100 09123007678 | n/a | Switches, Miscellaneous | 1111 | 03/30/2010 | Paid | $1,227.00 |