Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | QUALITROL COMPANY LLC |
| PAYMENT REQUEST | PRC 1100 MAX40072 |
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 MAX52793 | n/a | Thermometers and Gauges | 111 | 11/23/2015 | Paid | $18,651.60 |
| DOM 1100 MAX52793 | n/a | Transportation of Goods (Freight) | 121 | 11/23/2015 | Paid | $1,772.63 |