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 MAX54569 |
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 MAX69775 | MA 1100 GA170000051 | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 10/24/2017 | Paid | $11,200.00 |
| DOM 1100 MAX69775 | MA 1100 GA170000051 | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 10/24/2017 | Paid | $13,363.00 |
| DOM 1100 MAX69775 | MA 1100 GA170000051 | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 10/24/2017 | Paid | $5,365.00 |
| DOM 1100 MAX69775 | MA 1100 GA170000051 | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 10/24/2017 | Paid | $10,200.00 |