Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | ADVANCED POWER TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRC 1100 MAX79788 |
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 MAX88536 | n/a | TRANSFORMER PARTS AND ACCESSORIES | 111 | 06/15/2020 | Paid | $80,520.37 |