Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | PRIESTER-MELL & NICHOLSON INC |
| PAYMENT REQUEST | PRM 1100 11010309159 |
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 10081901499 | n/a | INSULATORS AND PARTS, POLE LINE | 121 | 01/04/2011 | Paid | $1,488.00 |
| CT 1100 10081901499 | n/a | INSULATORS AND PARTS, POLE LINE | 111 | 01/04/2011 | Paid | $4,755.00 |