Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | SQUARE D CO/SCHNEIDER N A |
| PAYMENT REQUEST | PRM 1100 09012314830 |
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 09010908880 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 01/26/2009 | Paid | $1,449.42 |
| DO 1100 09010908887 | n/a | Substation/High Voltage (Electrical) Maintenance a | 141 | 01/26/2009 | Paid | $1,224.00 |