Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, TOWERS, STEEL |
| PAYEE | TRANSAMERICAN POWER PRODUCTS |
| PAYMENT REQUEST | PRC 1100 20030501270 |
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 MAX85867 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 151 | 03/23/2020 | Paid | $32,453.00 |
| DOM 1100 MAX85867 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 191 | 03/23/2020 | Paid | $30,916.00 |
| DOM 1100 MAX85867 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 161 | 03/23/2020 | Paid | $32,653.00 |
| DOM 1100 MAX85867 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 171 | 03/23/2020 | Paid | $90,351.00 |
| DOM 1100 MAX85867 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 121 | 03/23/2020 | Paid | $53,883.00 |
| DOM 1100 MAX85867 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 181 | 03/23/2020 | Paid | $33,110.00 |
| DOM 1100 MAX85867 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 131 | 03/23/2020 | Paid | $46,782.00 |
| DOM 1100 MAX85867 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 111 | 03/23/2020 | Paid | $58,187.00 |