Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | REINHAUSEN MANUFACTURING INC |
| PAYMENT REQUEST | PRM 1100 09022018709 |
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 08111900316 | n/a | Transformer (High Voltage) Maintenance and Repair | 141 | 02/23/2009 | Paid | $1,774.05 |
| CT 1100 08111900316 | n/a | Transformer (High Voltage) Maintenance and Repair | 131 | 02/23/2009 | Paid | $4,655.67 |
| CT 1100 A8092202810 | n/a | Transformer (High Voltage) Maintenance and Repair | 111 | 02/23/2009 | Paid | $5,441.83 |
| CT 1100 A8092202810 | n/a | Transformer (High Voltage) Maintenance and Repair | 121 | 02/23/2009 | Paid | $6,484.64 |