Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | TURTLE & HUGHES, INC. |
| PAYMENT REQUEST | PRM 1100 10032218525 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 091116A1359 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 03/23/2010 | Paid | $2,559.56 |