Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRC 1100 MAX39552 |
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 MAX52880 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 10/27/2015 | Paid | $9,720.00 |
| DOM 1100 MAX52880 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 10/27/2015 | Paid | $1,995.00 |
| DOM 1100 MAX52880 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 10/27/2015 | Paid | $1,800.00 |