Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | H BROWN INC |
| PAYMENT REQUEST | PRC 1100 MAX19772 |
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 MAX27561 | n/a | TRANSPORTATION OF GOODS, HIGHWAY, HEAVY AND UTILIT | 111 | 01/16/2013 | Paid | $40,620.00 |