Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | CG POWER USA INC |
| PAYMENT REQUEST | PRC 1100 MAX81360 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX91051 | n/a | Circuit Boards, Modular, Printed (PCB), and Proto | 131 | 08/11/2020 | Paid | $270.00 |
| CTM 1100 MAX91051 | n/a | Circuit Boards, Modular, Printed (PCB), and Proto | 111 | 08/11/2020 | Paid | $5,646.00 |
| CTM 1100 MAX91051 | n/a | Circuit Boards, Modular, Printed (PCB), and Proto | 121 | 08/11/2020 | Paid | $2,564.00 |