Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | REINHAUSEN MANUFACTURING INC |
| PAYMENT REQUEST | PRM 1100 10052625190 |
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 10032500889 | n/a | Transformer (High Voltage) Maintenance and Repair | 121 | 05/27/2010 | Paid | $805.11 |
| CT 1100 10032500889 | n/a | Transformer (High Voltage) Maintenance and Repair | 111 | 05/27/2010 | Paid | $9,196.48 |