Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRC 1100 MAX32483 |
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 MAX43771 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 10/28/2014 | Paid | $3,390.00 |
| DOM 1100 MAX43771 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 10/28/2014 | Paid | $2,579.00 |
| DOM 1100 MAX43771 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 10/28/2014 | Paid | $10,538.00 |