Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | TBEA USA CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX18913 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX23038 | n/a | TRANSFORMERS, VOLTAGE | 111 | 11/21/2012 | Paid | $132,324.00 |