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 20030601275 |
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 | 111 | 03/12/2020 | Paid | $19,628.00 |
| DOM 1100 MAX85867 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 121 | 03/12/2020 | Paid | $43,197.00 |