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 09021217730 |
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 08081830178 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 02/13/2009 | Paid | $176,034.36 |