Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | SOUTHWIRE COMPANY, LLC |
| PAYMENT REQUEST | PRC 1100 MAX127473 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX106193 | n/a | CABLE, CONDUCTOR | 121 | 04/22/2024 | Paid | $6,624.00 |
| DOM 1100 MAX106193 | n/a | CABLE, CONDUCTOR | 111 | 04/22/2024 | Paid | $6,171.00 |