Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | WESCO DISTRIBUTION, INC. |
| PAYMENT REQUEST | PRC 1100 MAX68817 |
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 MAX83415 | MA 1100 GA170000050 | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 06/27/2019 | Paid | $3,244.00 |
| DOM 1100 MAX83415 | MA 1100 GA170000050 | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 06/27/2019 | Paid | $5,420.00 |
| DOM 1100 MAX83415 | MA 1100 GA170000050 | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 06/27/2019 | Paid | $4,060.00 |