Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, TOWERS, STEEL |
| PAYEE | TRANSAMERICAN POWER PRODUCTS |
| PAYMENT REQUEST | PRM 1100 09073038554 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 09022113268 | n/a | Poles, Metal, Transmission, High Voltage | 121 | 07/31/2009 | Paid | $22,781.00 |
| DO 1100 09022113269 | n/a | Poles, Metal, Transmission, High Voltage | 131 | 07/31/2009 | Paid | $53,630.00 |
| DO 1100 09040317375 | n/a | Poles, Metal, Transmission, High Voltage | 111 | 07/31/2009 | Paid | $2,472.00 |