Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | STUART C IRBY COMPANY |
| PAYMENT REQUEST | PRC 1100 MAX100959 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX102734 | n/a | TRANSFORMERS, POWER | 151 | 04/05/2022 | Paid | $90.74 |
| DOM 1100 MAX102734 | n/a | TRANSFORMERS, POWER | 171 | 04/05/2022 | Paid | $72.17 |
| DOM 1100 MAX102734 | n/a | TRANSFORMERS, POWER | 161 | 04/05/2022 | Paid | $884.57 |
| DOM 1100 MAX102734 | n/a | TRANSFORMERS, POWER | 141 | 04/05/2022 | Paid | $1,173.21 |