Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 11030715570 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10112200201 | n/a | BUSHINGS, TRANSFORMER | 121 | 03/08/2011 | Paid | $7,800.00 |
| CT 1100 10112200201 | n/a | BUSHINGS, TRANSFORMER | 131 | 03/08/2011 | Paid | $11,390.00 |
| DO 1100 10093032567 | n/a | Bushings and Related Items | 111 | 03/08/2011 | Paid | $41,100.00 |