Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | ROYAL SWITCHGEAR MANUFACTURING CO |
| PAYMENT REQUEST | PRC 1100 MAX47727 |
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 MAX60172 | MA 1100 GA130000096 | TRANSFORMERS, CONSTANT CURRENT, MOVING COIL TYPE | 111 | 12/14/2016 | Paid | $6,595.00 |