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 MAX82043 |
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 MAX93303 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 171 | 08/27/2020 | Paid | $5,694.00 |
| DOM 1100 MAX93303 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 161 | 08/27/2020 | Paid | $11,370.00 |
| DOM 1100 MAX93303 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 111 | 08/27/2020 | Paid | $18,984.00 |
| DOM 1100 MAX93303 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 121 | 08/27/2020 | Paid | $48,984.00 |
| DOM 1100 MAX93303 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 191 | 08/27/2020 | Paid | $105,654.00 |
| DOM 1100 MAX93303 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 131 | 08/27/2020 | Paid | $27,752.00 |
| DOM 1100 MAX93303 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 141 | 08/27/2020 | Paid | $37,833.00 |
| DOM 1100 MAX93303 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 1101 | 08/27/2020 | Paid | $50,414.00 |
| DOM 1100 MAX93303 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 181 | 08/27/2020 | Paid | $128,964.00 |
| DOM 1100 MAX93303 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 151 | 08/27/2020 | Paid | $96,647.00 |