Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
| PAYEE | TURTLE & HUGHES, INC. |
| PAYMENT REQUEST | PRM 1100 09092444913 |
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 09072813556 | n/a | Bare Cables and Wires: Type ACSR, Bare Copper, Bar | 111 | 09/25/2009 | Paid | $3,162.88 |