Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | PIONEER TRANSFORMERS LTD |
| PAYMENT REQUEST | PRM 1100 10041621472 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 10041316932 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 04/20/2010 | Paid | $33,782.00 |
| DO 1100 10041316935 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 04/20/2010 | Paid | $65,488.00 |
| DO 1100 10041316939 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 04/20/2010 | Paid | $33,782.00 |