Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | PRIESTER-MELL & NICHOLSON INC. |
| PAYMENT REQUEST | PRC 1100 MAX69097 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX83856 | MA 1100 GA170000051 | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 06/24/2019 | Paid | $5,195.00 |
| DOM 1100 MAX83856 | MA 1100 GA170000051 | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 06/24/2019 | Paid | $3,680.00 |
| DOM 1100 MAX83856 | MA 1100 GA170000051 | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 06/24/2019 | Paid | $8,900.00 |