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 MAX90261

Total:$42,968.00

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 MAX99489 MA 1100 GA170000051 Transformers, Power Distribution (Incl. Fluid Fill 171 05/17/2021 Paid $4,972.00
DOM 1100 MAX99489 MA 1100 GA170000051 Transformers, Power Distribution (Incl. Fluid Fill 161 05/17/2021 Paid $16,956.00
DOM 1100 MAX99489 MA 1100 GA170000051 Transformers, Power Distribution (Incl. Fluid Fill 131 05/17/2021 Paid $2,900.00
DOM 1100 MAX99489 MA 1100 GA170000051 Transformers, Power Distribution (Incl. Fluid Fill 151 05/17/2021 Paid $16,352.00
DOM 1100 MAX99489 MA 1100 GA170000051 Transformers, Power Distribution (Incl. Fluid Fill 141 05/17/2021 Paid $1,788.00
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