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 MAX85874 |
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 MAX93927 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 01/04/2021 | Paid | $20,766.00 |
| DOM 1100 MAX93927 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 01/04/2021 | Paid | $28,262.00 |
| DOM 1100 MAX93927 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 01/04/2021 | Paid | $35,354.00 |