Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | REINHAUSEN MANUFACTURING INC |
| PAYMENT REQUEST | PRM 1100 10091437061 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 10052406728 | n/a | TRANSFORMERS, POWER | 111 | 09/15/2010 | Paid | $1,589.00 |
| PO 1100 10052406728 | n/a | TRANSFORMERS, POWER | 121 | 09/15/2010 | Paid | $18.00 |
| PO 1100 10052406728 | n/a | TRANSFORMERS, POWER | 131 | 09/15/2010 | Paid | $89.56 |