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 MAX62497 |
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 MAX74018 | MA 1100 GA160000070 | Warehousing and Storage Services (Not Storage Spac | 111 | 10/05/2018 | Paid | $24,419.89 |