Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | TRENWA INC |
| PAYMENT REQUEST | PRM 1100 09051329346 |
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 09031301068 | n/a | PARTS AND ACCESSORIES, WIRE AND CABLE (MISC.) | 113 | 05/14/2009 | Paid | $6,325.55 |
| CT 1100 09031301068 | n/a | PARTS AND ACCESSORIES, WIRE AND CABLE (MISC.) | 122 | 05/14/2009 | Paid | $2,203.20 |
| CT 1100 09031301068 | n/a | PARTS AND ACCESSORIES, WIRE AND CABLE (MISC.) | 112 | 05/14/2009 | Paid | $2,448.60 |
| CT 1100 09031301068 | n/a | PARTS AND ACCESSORIES, WIRE AND CABLE (MISC.) | 111 | 05/14/2009 | Paid | $1,428.35 |
| CT 1100 09031301068 | n/a | PARTS AND ACCESSORIES, WIRE AND CABLE (MISC.) | 123 | 05/14/2009 | Paid | $5,691.60 |
| CT 1100 09031301068 | n/a | PARTS AND ACCESSORIES, WIRE AND CABLE (MISC.) | 121 | 05/14/2009 | Paid | $1,285.20 |