Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | PIONEER TRANSFORMERS C/O |
| PAYMENT REQUEST | PRM 1100 08101502170 |
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 08022112745 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 10/16/2008 | Paid | $185,625.00 |