Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | QUALITROL COMPANY LLC |
| PAYMENT REQUEST | PRC 1100 MAX65494 |
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 MAX80142 | MA 1100 GS170000003 | GAUGES, PRESSURE AND VACUUM | 121 | 02/21/2019 | Paid | $7,888.20 |
| DOM 1100 MAX80142 | MA 1100 GS170000003 | GAUGES, PRESSURE AND VACUUM | 111 | 02/21/2019 | Paid | $7,888.20 |
| DOM 1100 MAX80142 | MA 1100 GS170000003 | Transportation of Goods (Freight) | 131 | 02/21/2019 | Paid | $861.83 |