Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | QUALITROL COMPANY LLC |
| PAYMENT REQUEST | PRM 1100 10061727407 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 10042017535 | n/a | Thermometers and Gauges | 121 | 06/18/2010 | Paid | $2,126.22 |
| DO 1100 10042017535 | n/a | Thermometers and Gauges | 111 | 06/18/2010 | Paid | $2,126.22 |