Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRM 1100 10090936553 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10081301475 | n/a | Arresters, Lightning | 131 | 09/10/2010 | Paid | $22,656.00 |
| CT 1100 10081301475 | n/a | Arresters, Lightning | 121 | 09/10/2010 | Paid | $1,971.00 |
| CT 1100 10081301475 | n/a | Arresters, Lightning | 111 | 09/10/2010 | Paid | $7,806.00 |